смоли

смоли

Expected value

UAH41,230.00

without VAT
Completed
Call for proposals

from Jul 22, 2019, 10:43

until Aug 12, 2019, 14:00

Auction

from Aug 13, 2019, 13:06

until Aug 13, 2019, 13:27

Qualification

from Aug 13, 2019, 13:27

until Aug 20, 2019, 15:40

Offers considered

from Aug 20, 2019, 15:40

until Sep 9, 2019, 17:15

Offers to be submitted:
Jul 22, 2019, 10:43 – Aug 12, 2019, 14:00
Auction launch:
Aug 13, 2019, 13:06 – Aug 13, 2019, 13:27
Clarification period:
Jul 22, 2019, 10:43 – Aug 2, 2019, 14:00
Answers till:
Aug 12, 2019, 14:00
Date of the last changes to the tender conditions:
Jul 22, 2019, 10:40

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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:
Цап Олег Михайлович
Language skills:
Phone:
03636-64-8-73
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

смоли

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

1 лот

Delivery period:

Sep 9, 2019 – Nov 1, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 10:40
Not indicated Aug 13, 2019, 13:27
Not indicated Aug 13, 2019, 13:27
Not indicated Jul 22, 2019, 10:40

About tender

Complain ID prozorro:
Expected value:
UAH41,230.00 without VAT
Minimum price decrement:
UAH250.00
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:
Галалу Николай Христофорович
E-mail: aut2008@ukr.net Phone: 380444303614, EDRPOU:
35848983

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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
Documents confirming of qualification Aug 20, 2019, 17:01
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 20, 2019, 17:02
Technical specifications Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Technical specifications Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Price offer Aug 9, 2019, 14:50
Documents confirming of qualification Aug 20, 2019, 17:01
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Documents confirming of qualification Aug 9, 2019, 14:50
Technical specifications Aug 9, 2019, 14:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 13, 2019, 13:28
Not indicated Aug 20, 2019, 15:40
Not indicated Aug 20, 2019, 15:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 13:29

Contract

Document name Document type Date of publishing
Signed contract Sep 9, 2019, 17:15
Not indicated Sep 9, 2019, 17:15

Offer

UAH40,830.00 without VAT

Status

winner
Name:
Селезень Юлія Геннадіївна
E-mail: director@teofrast.com.ua Phone: 380674180008, 380674180008 EDRPOU:
36677131

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Technical specifications Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Price offer Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38
Documents confirming of qualification Aug 9, 2019, 15:38

Offer

UAH41,040.00 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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Name:
Порохнавець Оксана Михайлівна
E-mail: elzakup.nh@railway.lviv.ua Phone: 0322261263 Web site: EDRPOU:
40081195

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Expected value

UAH33,000.00 without VAT

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