Клеї

Expected value

UAH72,404.50

without VAT
Completed
Call for proposals

from Mar 17, 2020, 14:27

until Apr 6, 2020, 14:00

Auction

from Apr 7, 2020, 12:22

until Apr 7, 2020, 12:49

Qualification

from Apr 7, 2020, 12:49

until Apr 10, 2020, 14:47

Offers considered

from Apr 10, 2020, 14:47

until Apr 23, 2020, 16:44

Offers to be submitted:
Mar 17, 2020, 14:27 – Apr 6, 2020, 14:00
Auction launch:
Apr 7, 2020, 12:22 – Apr 7, 2020, 12:49
Clarification period:
Mar 17, 2020, 14:27 – Mar 27, 2020, 13:00
Answers till:
Apr 6, 2020, 14:00
Appealing tender terms:
Mar 17, 2020, 14:27 – Apr 2, 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 17, 2020, 14:24

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

10,570 кг

Delivery period:

Apr 27, 2020 – Jun 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 14:24
Not indicated Mar 17, 2020, 14:24
Not indicated Mar 17, 2020, 14:24
Not indicated Apr 7, 2020, 12:49
Not indicated Apr 7, 2020, 12:49
Not indicated Mar 17, 2020, 14:24
Not indicated Mar 17, 2020, 14:24
Not indicated Mar 17, 2020, 14:24

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 протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH72,404.50 without VAT
Minimum price decrement:
UAH362.02
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:
Калашникова Олександра Петрівна
E-mail: eksimbud@i.ua Phone: +380674222790 Fax:
+380567785191
EDRPOU:
35681220

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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
Technical specifications Apr 6, 2020, 10:12
Compliance confirmation Apr 6, 2020, 10:12
Not indicated Apr 14, 2020, 17:29
Documents confirming of qualification Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Compliance confirmation Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Not indicated Apr 14, 2020, 17:24
Documents confirming of qualification Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12
Price offer Apr 6, 2020, 10:12
Documents confirming of qualification Apr 6, 2020, 10:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 12:49
Not indicated Apr 10, 2020, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 10:01
Not indicated Apr 10, 2020, 14:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 14:47

Contract

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 16:44
Signed contract Apr 23, 2020, 16:44

Offer

UAH38,580.50 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 27, 2020, 14:33
Technical specifications Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Price offer Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33
Compliance confirmation Mar 27, 2020, 14:33

Offer

UAH50,736.00 without VAT

Status

Not considered
Name:
ТОВ "НВП Хімпродукт"
E-mail: nvp.himprodukt@gmail.com Phone: +380680910004 EDRPOU:
39517560

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 6, 2020, 10:17
Documents confirming of qualification Apr 6, 2020, 10:17
Not indicated Apr 6, 2020, 10:17
Technical specifications Apr 6, 2020, 10:17

Offer

UAH72,404.50 without VAT

Status

Not considered

Contract

Useful links

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

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