Грунтовки, барвники, оліфа

Грунтовки, барвники, оліфа

Expected value

UAH64,699.85

without VAT
Canceled
Clarification period

from Apr 7, 2020, 16:27

until Apr 10, 2020, 18:00

Call for proposals

from Apr 10, 2020, 18:00

until Apr 14, 2020, 18:00

Auction

from Apr 15, 2020, 13:12

until Apr 15, 2020, 13:39

Qualification

from Apr 15, 2020, 13:39

until Apr 16, 2020, 10:36

Offers considered

from Apr 16, 2020, 10:36

Offers to be submitted:
Apr 10, 2020, 18:00 – Apr 14, 2020, 18:00
Auction launch:
Apr 15, 2020, 13:12 – Apr 15, 2020, 13:39
Clarification period:
Apr 7, 2020, 16:27 – Apr 10, 2020, 18:00

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The reason for cancellation of the procurement

Explanation

Відсутність вказаного виду закупівлі у чинній редакції Закону України «Про публічні закупівлі» із змінами і доповненнями № 922-VIII.

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 16:42

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

Грунтовки, барвники, оліфа

Code DK 021:2015: 24220000-2 Екстракти дубильних речовин, екстракти барвників, дубильні та фарбувальні речовини

Quantity:

1 лот

Delivery period:

Apr 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 16:26
Not indicated Apr 7, 2020, 16:26
Not indicated Apr 15, 2020, 13:39
Not indicated Apr 15, 2020, 13:39
Not indicated Apr 7, 2020, 16:26
Not indicated Apr 7, 2020, 16:26

Terms of payment

Payment after the event:
delivery of goods
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:
UAH64,699.85 without VAT
Minimum price decrement:
UAH350.00
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:
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
Not indicated Apr 15, 2020, 16:10
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46
Not indicated Apr 14, 2020, 14:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 10:36

Offer

UAH41,282.40 without VAT

Status

winner
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
Not indicated Apr 14, 2020, 10:46
Not indicated Apr 14, 2020, 10:44

Offer

UAH41,632.00 without VAT

Status

Not considered
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:42

Offer

UAH61,945.00 without VAT

Status

Not considered

Useful links

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

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Name:
Інна Коробчинська
E-mail: inna-od-ua@ukr.net Phone: +380482349067 Web site: EDRPOU:
24548180

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Expected value

UAH114,886.00 including VAT

View