Кислота азотна

Кислота азотна

Expected value

UAH434,227.50

without VAT
Completed
Call for proposals

from Aug 2, 2019, 17:46

until Aug 19, 2019, 15:00

Auction

from Aug 20, 2019, 14:17

until Aug 20, 2019, 14:38

Qualification

from Aug 20, 2019, 14:38

until Sep 13, 2019, 12:45

Offers considered

from Sep 13, 2019, 12:45

until Sep 27, 2019, 15:18

Offers to be submitted:
Aug 2, 2019, 17:46 – Aug 19, 2019, 15:00
Auction launch:
Aug 20, 2019, 14:17 – Aug 20, 2019, 14:38
Clarification period:
Aug 2, 2019, 17:46 – Aug 9, 2019, 15:00
Answers till:
Aug 19, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 7, 2019, 10:04

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Кислота азотна

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

54 т

Delivery period:

Sep 18, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 10:03
Not indicated Aug 7, 2019, 10:03
Not indicated Aug 2, 2019, 17:43
Not indicated Aug 7, 2019, 10:04
Not indicated Aug 2, 2019, 17:43
Not indicated Aug 20, 2019, 14:38
Not indicated Aug 20, 2019, 14:38

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH434,227.50 without VAT
Minimum price decrement:
UAH2,171.14
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Юрий Сергейко
E-mail: marketing@hymdyv.com.ua Phone: +380675769424 EDRPOU:
34059188

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Sep 13, 2019, 13:05
Not indicated Sep 13, 2019, 13:05
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Sep 16, 2019, 12:56
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17
Not indicated Aug 16, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 12:45
Not indicated Aug 23, 2019, 13:19
Not indicated Sep 13, 2019, 12:41
Not indicated Aug 23, 2019, 13:19
Extract from the register Aug 20, 2019, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 15:40

Contract

Document name Document type Date of publishing
Signed contract Sep 27, 2019, 15:17
Not indicated Sep 27, 2019, 15:18

Offer

UAH434,160.00 without VAT

Status

winner
Name:
Волошина Анна Анатоліївна
E-mail: radesign.ragroup@gmail.com Phone: 0972940090, EDRPOU:
3093017900

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35
Compliance confirmation Aug 19, 2019, 13:35

Offer

UAH434,227.50 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

You may be interested

24410000-1 Азотні добрива (Селітра аміачна (нітрат амонію))
24410000-1 Азотні добрива (Селітра аміачна (нітрат амонію))
Name:
Барабаш Тетяна Олександрівна
E-mail: tetiana.barabash@Ukrnafta.com Phone: 380445061184 Web site: EDRPOU:
00135390
4
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH645,375.00 without VAT

View