Емаль ПФ, ЕП, грунтовка ГФ-021

Expected value

UAH105,864.00

including VAT
Completed
Call for proposals

from Jun 14, 2019, 11:45

until Jun 29, 2019, 12:00

Auction

from Jul 1, 2019, 14:11

until Jul 1, 2019, 14:50

Qualification

from Jul 1, 2019, 14:50

until Jul 4, 2019, 16:18

Offers considered

from Jul 4, 2019, 16:18

until Jul 22, 2019, 16:02

Offers to be submitted:
Jun 14, 2019, 11:45 – Jun 29, 2019, 12:00
Auction launch:
Jul 1, 2019, 14:11 – Jul 1, 2019, 14:50
Clarification period:
Jun 14, 2019, 11:45 – Jun 19, 2019, 12:00
Answers till:
Jun 29, 2019, 12:00
Appealing tender terms:
Jun 14, 2019, 11:45 – Jun 25, 2019, 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 14, 2019, 11:43

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька обл., Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Емаль ПФ, ЕП, грунтовка ГФ-021 (Власні кошти підприємства)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,660 кг

Delivery period:

Jul 19, 2019 – Nov 1, 2019

Place of delivery:

Україна, 71503, Запорізька обл., Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 14, 2019, 11:43
Not indicated Jul 1, 2019, 14:50
Not indicated Jul 1, 2019, 14:50
Not indicated Jun 14, 2019, 11:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 90 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою).

About tender

Complain ID prozorro:
Expected value:
UAH105,864.00 including VAT
Minimum price decrement:
UAH317.59
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:
Туркенич Владислав Вікторович
E-mail: nvpisol@ukr.net Phone: +380981278107 EDRPOU:
36640096

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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
Compliance confirmation Jun 27, 2019, 15:06
Compliance confirmation Jun 27, 2019, 15:06
Compliance confirmation Jun 27, 2019, 15:06
Documents confirming of qualification Jun 27, 2019, 15:06
Price offer Jun 27, 2019, 15:06
Not indicated Jul 11, 2019, 15:55
Not indicated Jul 8, 2019, 15:24
Not indicated Jul 9, 2019, 09:01
Technical specifications Jun 27, 2019, 15:06
Documents confirming of qualification Jun 27, 2019, 15:06
Compliance confirmation Jun 27, 2019, 15:06
Compliance confirmation Jun 27, 2019, 15:06
Not indicated Jul 9, 2019, 09:01
Compliance confirmation Jun 27, 2019, 15:06
Not indicated Jul 9, 2019, 09:01
Compliance confirmation Jun 27, 2019, 15:06
Compliance confirmation Jun 27, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 4, 2019, 16:18
Not indicated Jul 4, 2019, 16:18
Extract from the register Jul 1, 2019, 14:51

Contract

Document name Document type Date of publishing
Signed contract Jul 22, 2019, 16:00
Not indicated Jul 22, 2019, 16:02

Offer

UAH99,400.00 including VAT

Status

winner
Name:
ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ ГАЙДАМАХА ВАСИЛЬ
E-mail: eximstar@ukr.net Phone: +380672342757 EDRPOU:
42540592

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 27, 2019, 18:32
Documents confirming of qualification Jun 27, 2019, 18:32
Price offer Jun 27, 2019, 18:32
Compliance confirmation Jun 27, 2019, 18:32

Offer

UAH99,650.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІОПЛАСТ"
E-mail: sioplast.ua@gmail.com Phone: +380676598414 Web site: EDRPOU:
35848260

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 27, 2019, 13:22
Compliance confirmation Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Technical specifications Jun 27, 2019, 13:22
Technical specifications Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Price offer Jun 27, 2019, 14:24
Price offer Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Technical specifications Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Technical specifications Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22
Technical specifications Jun 27, 2019, 13:22
Documents confirming of qualification Jun 27, 2019, 13:22

Offer

UAH99,700.00 including VAT

Status

Not considered
Name:
Ванін Сергій Іванович
E-mail: vaninsi@ukr.net Phone: 380505708806, EDRPOU:
2071916758

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 24, 2019, 13:21
Compliance confirmation Jun 24, 2019, 13:21
Documents confirming of qualification Jun 24, 2019, 13:21
Compliance confirmation Jun 24, 2019, 13:21
Price offer Jun 24, 2019, 13:21
Documents confirming of qualification Jun 24, 2019, 13:21
Compliance confirmation Jun 24, 2019, 13:21
Compliance confirmation Jun 24, 2019, 13:21

Offer

UAH100,000.00 including 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
Documents confirming of qualification Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Price offer Jun 27, 2019, 15:47
Documents confirming of qualification Jun 27, 2019, 15:47
Compliance confirmation Jun 27, 2019, 15:47
Documents confirming of qualification Jun 27, 2019, 15:47

Offer

UAH100,839.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"

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Name:
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E-mail: nvk2nemyriv@ukr.net Phone: +380433122628 Fax:
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