Суспензії

Суспензії

Expected value

UAH72,252.00

without VAT
Completed
Call for proposals

from Apr 7, 2020, 15:29

until Apr 30, 2020, 14:00

Auction

from May 4, 2020, 12:40

until May 4, 2020, 13:01

Qualification

from May 4, 2020, 13:01

until May 8, 2020, 14:09

Offers considered

from May 8, 2020, 14:09

until May 21, 2020, 16:29

Offers to be submitted:
Apr 7, 2020, 15:29 – Apr 30, 2020, 14:00
Auction launch:
May 4, 2020, 12:40 – May 4, 2020, 13:01
Clarification period:
Apr 7, 2020, 15:29 – Apr 20, 2020, 14:00
Answers till:
Apr 30, 2020, 14:00
Appealing tender terms:
Apr 7, 2020, 15:29 – Apr 26, 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, 15:26

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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

Суспензії

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

6 шт

Delivery period:

May 25, 2020 – Aug 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 4, 2020, 13:01
Not indicated May 4, 2020, 13:01
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:26
Not indicated Apr 7, 2020, 15:26

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:
UAH72,252.00 without VAT
Minimum price decrement:
UAH361.26
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:
СТАРОДУБОВ ОЛЕКСАНДР ІВАНОВИЧ
E-mail: vorbita@ukr.net Phone: +380674441681 EDRPOU:
35644849

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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 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Not indicated May 8, 2020, 14:34
Technical specifications Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Price offer Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05
Not indicated May 8, 2020, 14:34
Technical specifications Apr 30, 2020, 11:05
Technical specifications Apr 30, 2020, 11:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:08
Not indicated May 8, 2020, 14:08
Extract from the register May 4, 2020, 13:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 8, 2020, 17:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 14:10

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 16:29
Not indicated May 21, 2020, 16:29

Offer

UAH71,790.00 without VAT

Status

winner
Name:
Олексій Сапунков
E-mail: usos.ltd@gmail.com Phone: +380442218489,+380672318724 EDRPOU:
35714444

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 30, 2020, 11:00
Technical specifications Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Price offer Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00
Documents confirming of qualification Apr 30, 2020, 11:00

Offer

UAH72,150.00 without VAT

Status

Not considered

Contract

Useful links

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