клеї

клеї

Expected value

UAH18,058.96

without VAT
Completed
Call for proposals

from Jul 3, 2019, 14:21

until Jul 22, 2019, 16:00

Auction

from Jul 23, 2019, 13:24

until Jul 23, 2019, 13:51

Qualification

from Jul 23, 2019, 13:51

until Aug 7, 2019, 15:02

Offers considered

from Aug 7, 2019, 15:02

until Aug 22, 2019, 08:27

Offers to be submitted:
Jul 3, 2019, 14:21 – Jul 22, 2019, 16:00
Auction launch:
Jul 23, 2019, 13:24 – Jul 23, 2019, 13:51
Clarification period:
Jul 3, 2019, 14:21 – Jul 12, 2019, 16:00
Answers till:
Jul 22, 2019, 16:00
Appealing tender terms:
Jul 3, 2019, 14:21 – Jul 18, 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:
Jul 12, 2019, 14:33

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., 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

клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1 лот

Delivery period:

Aug 27, 2019 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 14:33
Not indicated Jul 3, 2019, 14:18
Not indicated Jul 12, 2019, 14:33
Not indicated Jul 3, 2019, 14:18
Not indicated Jul 23, 2019, 13:51
Not indicated Jul 23, 2019, 13:51
Not indicated Jul 12, 2019, 14:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата здійснюється за фактично поставлений товар протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної в ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH18,058.96 without VAT
Minimum price decrement:
UAH100.00
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:
Світлана Лициюк
E-mail: svetalucujuk@gmail.com Phone: +380980876564 EDRPOU:
2926717322

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 13, 2019, 16:27
Compliance confirmation Jul 13, 2019, 16:27
Documents confirming of qualification Jul 13, 2019, 16:27
Documents confirming of qualification Jul 13, 2019, 16:27
Technical specifications Jul 13, 2019, 16:27
Documents confirming of qualification Jul 13, 2019, 16:27
Price offer Jul 13, 2019, 16:27
Documents confirming of qualification Jul 13, 2019, 16:27
Documents confirming of qualification Jul 13, 2019, 16:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2019, 10:40
Extract from the register Jul 23, 2019, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 13:53
Not indicated Jul 31, 2019, 10:41
Extract from the register Jul 23, 2019, 13:52

Offer

UAH8,990.00 without VAT

Status

disqualified
Name:
ТОВ "НВП Хімпродукт"
E-mail: nvp.himprodukt@gmail.com Phone: +380680910004 EDRPOU:
39517560

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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 Aug 1, 2019, 10:11
Not indicated Aug 7, 2019, 15:11
Technical specifications Jul 22, 2019, 11:20
Not indicated Aug 8, 2019, 09:54
Price offer Jul 22, 2019, 11:20
Documents confirming of qualification Jul 22, 2019, 11:20
Not indicated Aug 7, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 15:02
Not indicated Aug 7, 2019, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2019, 09:17
Extract from the register Aug 1, 2019, 10:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 10:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 6, 2019, 13:08

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 08:27
Not indicated Aug 22, 2019, 08:27

Offer

UAH17,635.20 without VAT

Status

winner
Name:
ТОВ "Торговий Дом "Промбизнес"
E-mail: prom.biz@ukr.net Phone: +380675014275 EDRPOU:
32851360

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31
Technical specifications Jul 22, 2019, 12:31

Offer

UAH17,715.20 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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