Кислота сірчана для ВП ЗАЕС, ВП ЮУАЕС, ВП РАЕС, ВП ХАЕС

Expected value

UAH2,584,484.55

including VAT
Completed
Call for proposals

from Sep 7, 2017, 17:15

until Sep 26, 2017, 16:00

Auction

from Sep 27, 2017, 13:35

until Sep 27, 2017, 13:56

Qualification

from Sep 27, 2017, 13:56

until Oct 11, 2017, 14:12

Offers considered

from Oct 11, 2017, 14:12

until Oct 31, 2017, 16:35

Offers to be submitted:
Sep 7, 2017, 17:15 – Sep 26, 2017, 16:00
Auction launch:
Sep 27, 2017, 13:35 – Sep 27, 2017, 13:56
Clarification period:
Sep 7, 2017, 17:15 – Sep 16, 2017, 16:00
Answers till:
Sep 26, 2017, 16:00
Appealing tender terms:
Sep 7, 2017, 17:15 – Sep 22, 2017, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 7, 2017, 17:12

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Not indicated
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Апатьєв Олександр Леонідович
Language skills:
Phone:
206-97-67
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кислота сірчана для ВП ЗАЕС, ВП ЮУАЕС, ВП РАЕС, ВП ХАЕС

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

703 т

Delivery period:

до Dec 31, 2017

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2017, 13:56
Not indicated Sep 27, 2017, 13:56
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12
Not indicated Sep 7, 2017, 17:12

About tender

Complain ID prozorro:
Expected value:
UAH2,584,484.55 including VAT
Minimum price decrement:
UAH12,922.42
Bidding security:
UAH25,844.84
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАХІД"
E-mail: shsereda@gmail.com Phone: +380503713185 EDRPOU:
01556573

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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
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 13, 2017, 10:39
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 12, 2017, 16:16
Technical specifications Sep 26, 2017, 09:15
Technical specifications Sep 26, 2017, 09:15
Technical specifications Sep 26, 2017, 09:15
Not indicated Oct 12, 2017, 12:21
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 12, 2017, 16:17
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 12, 2017, 12:21
Not indicated Oct 12, 2017, 12:21
Technical specifications Sep 26, 2017, 09:15
Not indicated Oct 12, 2017, 12:21
Technical specifications Sep 26, 2017, 09:15
Not indicated Oct 12, 2017, 11:46
Technical specifications Sep 26, 2017, 09:15
Not indicated Oct 12, 2017, 12:21
Not indicated Oct 13, 2017, 10:39
Not indicated Oct 12, 2017, 12:21
Not indicated Oct 12, 2017, 11:46
Not indicated Oct 12, 2017, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2017, 14:11
Extract from the register Sep 27, 2017, 13:56
Not indicated Oct 3, 2017, 15:47
Not indicated Oct 11, 2017, 14:11
Not indicated Oct 3, 2017, 15:48

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2017, 16:35
Signed contract Oct 31, 2017, 16:35

Offer

UAH2,516,797.58 including VAT

Status

winner
Name:
Оксана Левинскис
E-mail: electros95@mail.ru Phone: +380958399038, +380563782870 EDRPOU:
21942373

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 26, 2017, 13:29
Not indicated Sep 26, 2017, 15:40
Documents confirming of qualification Sep 26, 2017, 15:40
Not indicated Sep 26, 2017, 15:40
Technical specifications Sep 26, 2017, 15:40
Price offer Sep 26, 2017, 15:40
Documents confirming of qualification Sep 26, 2017, 15:40

Offer

UAH2,528,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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Товари - код СРV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Кислота соляна). РПЗ - 9.51
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Expected value

UAH2,741,343.18 without VAT

View