Полотно в асортименті

Полотно в асортименті (Детально у додатку №3 до ТД)

Expected value

UAH416,640.50

without VAT
Completed
Call for proposals

from Feb 26, 2020, 11:41

until Mar 12, 2020, 16:00

Auction

from Mar 13, 2020, 14:57

until Mar 13, 2020, 15:18

Qualification

from Mar 13, 2020, 15:18

until Apr 10, 2020, 15:16

Offers considered

from Apr 10, 2020, 15:16

until Apr 29, 2020, 15:41

Offers to be submitted:
Feb 26, 2020, 11:41 – Mar 12, 2020, 16:00
Auction launch:
Mar 13, 2020, 14:57 – Mar 13, 2020, 15:18
Clarification period:
Feb 26, 2020, 11:41 – Mar 2, 2020, 16:00
Answers till:
Mar 12, 2020, 16:00
Appealing tender terms:
Feb 26, 2020, 11:41 – Mar 8, 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:
Feb 26, 2020, 11:38

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Полотно в асортименті (Позиція №1)

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

1,100 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Полотно в асортименті (Позиція №2,3)

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

10,280 п.м.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 11:38
Not indicated Feb 26, 2020, 11:38
Not indicated Mar 13, 2020, 15:18
Not indicated Mar 13, 2020, 15:18
Not indicated Feb 26, 2020, 11:38
Not indicated Feb 26, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH416,640.50 without VAT
Minimum price decrement:
UAH2,084.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Наталя Голуб
E-mail: bonanza9814@gmail.com Phone: +380672597706 EDRPOU:
41679277

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 13, 2020, 16:59
Technical specifications Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Compliance confirmation Apr 15, 2020, 11:14
Technical specifications Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Price offer Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Not indicated Apr 15, 2020, 11:15
Not indicated Mar 13, 2020, 17:00
Not indicated Mar 12, 2020, 14:53
Compliance confirmation Apr 15, 2020, 11:14
Documents confirming of qualification Mar 12, 2020, 14:40
Compliance confirmation Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Compliance confirmation Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Technical specifications Mar 12, 2020, 14:40
Compliance confirmation Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40
Documents confirming of qualification Mar 12, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:16
Not indicated Apr 10, 2020, 15:16
Not indicated Mar 20, 2020, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 10:01
Not indicated Mar 20, 2020, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 15:17
Extract from the register Mar 13, 2020, 15:19

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 15:41
Signed contract Apr 29, 2020, 15:40

Offer

UAH352,498.00 without VAT

Status

winner
Name:
Штопенко Андрій Олексійович
E-mail: atomenergo15@ukr.net Phone: 068-860-15-17, EDRPOU:
40098942

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Technical specifications Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Price offer Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Technical specifications Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21
Compliance confirmation Mar 12, 2020, 15:21

Offer

UAH355,120.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Корсунська Інна
E-mail: tender@dtrz.com.ua Phone: 380507050227 Web site: EDRPOU:
00659101

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Expected value

UAH423,612.00 including VAT

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