Пральний порошок

Пральний порошок (детально в додатку №3 до ТД)

Expected value

UAH163,322.50

without VAT
Completed
Call for proposals

from Mar 27, 2020, 16:02

until Apr 15, 2020, 16:00

Auction

from Apr 16, 2020, 15:53

until Apr 16, 2020, 16:14

Qualification

from Apr 16, 2020, 16:14

until Apr 28, 2020, 13:40

Offers considered

from Apr 28, 2020, 13:40

until May 13, 2020, 15:54

Offers to be submitted:
Mar 27, 2020, 16:02 – Apr 15, 2020, 16:00
Auction launch:
Apr 16, 2020, 15:53 – Apr 16, 2020, 16:14
Clarification period:
Mar 27, 2020, 16:02 – Apr 5, 2020, 16:00
Answers till:
Apr 15, 2020, 16:00
Appealing tender terms:
Mar 27, 2020, 16:02 – Apr 11, 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:
Apr 7, 2020, 13:58

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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:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пральний порошок

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

10,400 кг

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 7, 2020, 13:58
Not indicated Apr 16, 2020, 16:14
Not indicated Apr 16, 2020, 16:14
Not indicated Apr 7, 2020, 13:58
Not indicated Mar 27, 2020, 15:59
Not indicated Apr 7, 2020, 13:58
Not indicated Mar 27, 2020, 16:06
Not indicated Mar 27, 2020, 15:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 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:
UAH163,322.50 without VAT
Minimum price decrement:
UAH900.00
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:
ТОВ "Карапуз"
E-mail: kia@karapuz.ua Phone: 050-356-56-95 EDRPOU:
31283269

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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
Technical specifications Apr 15, 2020, 11:55
Not indicated Apr 30, 2020, 10:20
Not indicated Apr 24, 2020, 16:04
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 24, 2020, 10:01
Not indicated Apr 24, 2020, 10:01
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:55
Not indicated Apr 30, 2020, 10:20
Not indicated Apr 24, 2020, 16:04
Not indicated Apr 24, 2020, 13:49
Not indicated Apr 24, 2020, 10:01
Not indicated Apr 17, 2020, 12:50
Not indicated Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 24, 2020, 10:01
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 17, 2020, 12:50
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 30, 2020, 10:20
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 24, 2020, 10:01
Not indicated Apr 30, 2020, 10:20
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 24, 2020, 13:49
Technical specifications Apr 15, 2020, 11:55
Not indicated Apr 30, 2020, 10:20
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Not indicated Apr 24, 2020, 16:04
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:54
Technical specifications Apr 15, 2020, 11:55
Technical specifications Apr 15, 2020, 11:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:41
Not indicated Apr 28, 2020, 13:40
Not indicated Apr 24, 2020, 13:56
Extract from the register Apr 16, 2020, 16:14
Not indicated Apr 28, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 15:53
Not indicated May 13, 2020, 15:54

Offer

UAH97,115.00 without VAT

Status

winner
Name:
Печкурова Людмила Леонідівна
E-mail: nvp-gran@ukr.net Phone: +380445372899 Fax:
+380445372899
EDRPOU:
32158069

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 15:23
Documents confirming of qualification Apr 15, 2020, 09:56
Compliance confirmation Apr 15, 2020, 15:23
Documents confirming of qualification Apr 15, 2020, 09:56
Compliance confirmation Apr 15, 2020, 09:56
Documents confirming of qualification Apr 15, 2020, 09:56
Documents confirming of qualification Apr 15, 2020, 09:56
Compliance confirmation Apr 15, 2020, 09:56
Compliance confirmation Apr 15, 2020, 09:56
Price offer Apr 15, 2020, 09:56
Technical specifications Apr 15, 2020, 09:56
Compliance confirmation Apr 15, 2020, 09:56
Technical specifications Apr 15, 2020, 09:56
Documents confirming of qualification Apr 15, 2020, 09:56

Offer

UAH145,600.00 without VAT

Status

Not considered

Contract

Useful links

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

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E-mail: buhgalterek@klevancrl.com.ua Phone: +380972822029 Web site: EDRPOU:
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