Фарби

Фарби

Expected value

UAH500,986.78

without VAT
Completed
Call for proposals

from Feb 26, 2020, 08:53

until Mar 23, 2020, 15:00

Auction

from Mar 24, 2020, 11:53

until Mar 24, 2020, 12:14

Qualification

from Mar 24, 2020, 12:14

until Mar 27, 2020, 13:55

Offers considered

from Mar 27, 2020, 13:55

until Apr 16, 2020, 10:48

Offers to be submitted:
Feb 26, 2020, 08:53 – Mar 23, 2020, 15:00
Auction launch:
Mar 24, 2020, 11:53 – Mar 24, 2020, 12:14
Clarification period:
Feb 26, 2020, 08:53 – Mar 13, 2020, 15:00
Answers till:
Mar 23, 2020, 15:00
Appealing tender terms:
Feb 26, 2020, 08:53 – Mar 19, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 13, 2020, 13:51

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

7,759 од.

Delivery period:

Apr 13, 2020 – May 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:52
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:50
Not indicated Mar 24, 2020, 12:14
Not indicated Mar 24, 2020, 12:14
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:50
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:50
Not indicated Mar 13, 2020, 13:51
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:50
Not indicated Mar 13, 2020, 13:51
Not indicated Feb 26, 2020, 08:50

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС», без авансування. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH500,986.78 without VAT
Minimum price decrement:
UAH2,600.00
Bidding security:
UAH3,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ
E-mail: eximstar@ukr.net Phone: +380672342757 EDRPOU:
42540592

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 13:43
Compliance confirmation Mar 12, 2020, 13:43
Not indicated Mar 27, 2020, 14:11
Compliance confirmation Mar 12, 2020, 13:43
Not indicated Mar 31, 2020, 10:14
Compliance confirmation Mar 17, 2020, 10:28
Compliance confirmation Mar 12, 2020, 13:43
Documents confirming of qualification Mar 12, 2020, 13:43
Technical specifications Mar 12, 2020, 13:43
Compliance confirmation Mar 12, 2020, 13:43
Compliance confirmation Mar 12, 2020, 13:43
Not indicated Mar 25, 2020, 16:51
Technical specifications Mar 12, 2020, 13:43
Compliance confirmation Mar 12, 2020, 13:43
Price offer Mar 16, 2020, 12:20
Compliance confirmation Mar 12, 2020, 13:43
Not indicated Mar 27, 2020, 14:11
Not indicated Mar 30, 2020, 15:03
Technical specifications Mar 12, 2020, 13:43
Price offer Mar 12, 2020, 13:43
Technical specifications Mar 12, 2020, 13:43
Compliance confirmation Mar 12, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 13:55
Not indicated Mar 27, 2020, 13:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 17:07
Extract from the register Mar 24, 2020, 12:15

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 09:56
Not indicated Apr 16, 2020, 10:48

Offer

UAH453,228.00 without VAT

Status

winner
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Technical specifications Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 16, 2020, 17:21
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Technical specifications Mar 12, 2020, 12:00
Documents confirming of qualification Mar 12, 2020, 12:00
Documents confirming of qualification Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Price offer Mar 16, 2020, 17:21
Price offer Mar 12, 2020, 12:00
Technical specifications Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00
Compliance confirmation Mar 12, 2020, 12:00

Offer

UAH474,296.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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