Плита ДВП, ДСП, фанера в асортименті

Плита ДВП, ДСП, фанера в асортименті (Детально у Додатку №3 до ТД)

Expected value

UAH66,084.53

without VAT
Completed
Call for proposals

from Mar 11, 2020, 14:15

until Mar 31, 2020, 16:00

Auction

from Apr 1, 2020, 12:16

until Apr 1, 2020, 12:37

Qualification

from Apr 1, 2020, 12:37

until Apr 10, 2020, 14:12

Offers considered

from Apr 10, 2020, 14:12

until Apr 29, 2020, 15:48

Offers to be submitted:
Mar 11, 2020, 14:15 – Mar 31, 2020, 16:00
Auction launch:
Apr 1, 2020, 12:16 – Apr 1, 2020, 12:37
Clarification period:
Mar 11, 2020, 14:15 – Mar 21, 2020, 15:00
Answers till:
Mar 31, 2020, 16:00
Appealing tender terms:
Mar 11, 2020, 14:15 – Mar 26, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 11, 2020, 14:12

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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

Плита ДВП, ДСП, фанера в асортименті

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

795.068 м.кв.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 12:37
Not indicated Apr 1, 2020, 12:37
Not indicated Mar 11, 2020, 14:12
Not indicated Mar 11, 2020, 14:12
Not indicated Mar 11, 2020, 14:12
Not indicated Mar 11, 2020, 14:12

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 партії Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH66,084.53 without VAT
Minimum price decrement:
UAH340.00
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:
Попович Василь Ярославович
E-mail: popovw69@gmail.com Phone: 380673823310, EDRPOU:
2539300174

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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
Documents confirming of qualification Apr 14, 2020, 10:10
Compliance confirmation Mar 31, 2020, 14:27
Compliance confirmation Mar 31, 2020, 14:26
Compliance confirmation Mar 31, 2020, 14:28
Compliance confirmation Mar 31, 2020, 14:27
Price offer Apr 2, 2020, 11:39
Compliance confirmation Mar 31, 2020, 14:28
Compliance confirmation Mar 31, 2020, 14:27
Compliance confirmation Mar 31, 2020, 14:27
Documents confirming of qualification Apr 14, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 09:00
Not indicated Apr 10, 2020, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 09:00
Not indicated Apr 10, 2020, 14:12
Not indicated Apr 7, 2020, 14:29
Not indicated Apr 7, 2020, 14:28
Extract from the register Apr 1, 2020, 12:38

Contract

Document name Document type Date of publishing
Signed contract Apr 29, 2020, 15:48
Not indicated Apr 29, 2020, 15:48

Offer

UAH48,000.00 without VAT

Status

winner
Name:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95, 044-561-27-53 Web site: EDRPOU:
32490244
60
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Price offer Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Technical specifications Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54
Compliance confirmation Mar 30, 2020, 10:54

Offer

UAH50,713.44 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Антон Попов
E-mail: vplz_va@post.mil.gov.ua Phone: +380686967259 Web site: EDRPOU:
24983020

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Expected value

UAH69,370.00 including VAT

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Name:
Михайло Вікторович
E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site: EDRPOU:
08305644

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Expected value

UAH84,649.50 without VAT

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Name:
Владовський Дмитро Валерійович
E-mail: DVladovskyi@dpsu.gov.ua Phone: 380978804988 EDRPOU:
14321481

Not enough reviews to form a rating

2
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Expected value

UAH58,212.00 including VAT

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