Кислота щавелева

Кислота щавелева

Oxalic acid

Oxalic acid

Expected value

UAH246,820.00

without VAT
Completed
Call for proposals

from Jun 26, 2020, 16:22

until Jul 27, 2020, 15:00

Prequalification

from Jul 27, 2020, 15:00

until Aug 17, 2020, 00:00

Auction

from Aug 17, 2020, 12:18

until Aug 17, 2020, 12:39

Qualification

from Aug 17, 2020, 12:39

until Aug 18, 2020, 15:51

Offers considered

from Aug 18, 2020, 15:51

until Aug 31, 2020, 16:02

Offers to be submitted:
Jun 26, 2020, 16:22 – Jul 27, 2020, 15:00
Auction launch:
Aug 17, 2020, 12:18 – Aug 17, 2020, 12:39
Clarification period:
Jun 26, 2020, 16:22 – Jul 17, 2020, 15:00
Answers till:
Jul 27, 2020, 15:00
Appealing tender terms:
Jun 26, 2020, 16:22 – Jul 23, 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:
Jun 26, 2020, 16:19

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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:
Ципан Ольга Михайлівна (Tsypan Olha )
Language skills:
українська
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кислота щавелева

Oxalic acid

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

7,000 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 Jun 26, 2020, 16:19
Not indicated Jun 26, 2020, 16:19
Not indicated Jun 26, 2020, 16:19
Not indicated Jun 26, 2020, 16:19
Not indicated Jun 26, 2020, 16:19
Not indicated Jun 26, 2020, 16:19
Not indicated Aug 17, 2020, 12:39
Not indicated Aug 17, 2020, 12:39
Not indicated Jun 26, 2020, 16:19

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». Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH246,820.00 without VAT
Minimum price decrement:
UAH1,300.00
Bidding security:
UAH3,500.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 11, 2020

Name:
Констянтин Феофілактов
E-mail: marina_dsu@ua.fm Phone: 0975948124 EDRPOU:
32990002

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Technical specifications Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Documents confirming of qualification Jul 22, 2020, 18:11
Compliance confirmation Jul 22, 2020, 18:11

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 15:01

Status:

disqualified
1. Тендерна пропозиція ТОВ «Югсинтез» не відповідає вимогам тендерної документації, а саме: - в складі пропозиції учасник не надав тендерну пропозицію (цінову), відповідно до встановленої форми (Додаток № 1), в якій вказано перелік товарів, що складають предмет закупівлі, але без зазначення ціни та загальної вартості пропозиції; - учасник не виконав вимогу тендерної документації щодо накладення КЕП/ЕЦП на пропозицію в цілому або на кожен електронний документ пропозиції окремо.
Name:
Лилия Олейник
E-mail: olv@arista.com.ua Phone: +380666605506 EDRPOU:
33221885

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 18, 2020, 17:04
Not indicated Jul 24, 2020, 13:42
Price offer Jul 24, 2020, 13:40
Documents confirming of qualification Aug 18, 2020, 16:59
Technical specifications Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Not indicated Jul 24, 2020, 13:42
Compliance confirmation Jul 24, 2020, 13:40
Compliance confirmation Aug 18, 2020, 16:59
Technical specifications Jul 24, 2020, 13:40
Compliance confirmation Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Price offer Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 15:01

Status:

Allowed to participate
Name:
Акімова Наталія Вячеславівна
E-mail: tender@macrochem.ua Phone: 0444952700, 380672430307 EDRPOU:
24720905

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2020, 16:53
Not indicated Jul 24, 2020, 16:57
Technical specifications Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Documents confirming of qualification Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Not indicated Jul 24, 2020, 16:57
Compliance confirmation Jul 24, 2020, 16:53

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Jul 27, 2020, 15:01

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Лилия Олейник
E-mail: olv@arista.com.ua Phone: +380666605506 EDRPOU:
33221885

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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
Not indicated Aug 18, 2020, 17:04
Not indicated Jul 24, 2020, 13:42
Price offer Jul 24, 2020, 13:40
Documents confirming of qualification Aug 18, 2020, 16:59
Technical specifications Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Documents confirming of qualification Jul 24, 2020, 13:40
Not indicated Jul 24, 2020, 13:42
Compliance confirmation Jul 24, 2020, 13:40
Compliance confirmation Aug 18, 2020, 16:59
Technical specifications Jul 24, 2020, 13:40
Compliance confirmation Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Price offer Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59
Compliance confirmation Aug 18, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 19, 2020, 09:00
Extract from the register Aug 17, 2020, 12:39
Not indicated Aug 18, 2020, 15:51
Not indicated Aug 18, 2020, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 18, 2020, 15:52

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 16:02
Signed contract Aug 31, 2020, 16:02

Offer

UAH176,750.00 without VAT

Status

winner
Name:
Акімова Наталія Вячеславівна
E-mail: tender@macrochem.ua Phone: 0444952700, 380672430307 EDRPOU:
24720905

This company hasn't been reviewed yet, be the first to do so

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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
Compliance confirmation Jul 24, 2020, 16:53
Not indicated Jul 24, 2020, 16:57
Technical specifications Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Documents confirming of qualification Jul 24, 2020, 16:53
Compliance confirmation Jul 24, 2020, 16:53
Not indicated Jul 24, 2020, 16:57
Compliance confirmation Jul 24, 2020, 16:53

Offer

UAH238,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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