фарби, розчинники, пензлі, електроінструмент та інше

Expected value

UAH88,700.00

including VAT
Completed
Clarification period

from May 23, 2019, 14:21

until May 28, 2019, 16:00

Call for proposals

from May 28, 2019, 16:00

until May 30, 2019, 18:00

Auction
not conducted
Qualification

from May 30, 2019, 18:03

until Jun 3, 2019, 14:43

Offers considered

from Jun 3, 2019, 14:43

until Jun 7, 2019, 09:36

Offers to be submitted:
May 28, 2019, 16:00 – May 30, 2019, 18:00
Clarification period:
May 23, 2019, 14:21 – May 28, 2019, 16:00

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Information about customer

Name:
EDRPOU code:
36359955
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Славутич, вул. Військових будівельників, 9
Rating:

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Main contact

Name:
Сергій Рабчевський
Language skills:
Phone:
+380459342806
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарби, розчинники, пензлі, електроінструмент та інше

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

12 найменувань

Delivery period:

до Jun 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 23, 2019, 14:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH88,700.00 including VAT
Minimum price decrement:
UAH887.00
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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Participants of auction

Name:
Сергей Иванов
E-mail: ivanov20051979@gmail.com Phone: +380677447358 EDRPOU:
2899402295

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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 May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 17:08
Not indicated May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56
Price offer May 29, 2019, 16:56
Not indicated May 29, 2019, 16:56

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 3, 2019, 14:43
Not indicated Jun 3, 2019, 14:43

Contract

Document name Document type Date of publishing
Not indicated Jun 7, 2019, 09:35
Signed contract Jun 7, 2019, 09:35

Offer

UAH88,331.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "Управління забезпечення функціонування об'єктів Чорнобильської АЕС"

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Name:
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1
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Expected value

UAH135,630.00 without VAT

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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
08563694

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Expected value

UAH150,000.00 including VAT

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Name:
Альона Кожина
E-mail: a.kozhyna@naftogazteplo.com.ua Phone: +380671621506 Web site: EDRPOU:
42399765
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Expected value

UAH149,080.00 including VAT

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