Хімреактиви

Хімреактиви

Expected value

UAH25,790.86

without VAT
Completed
Call for proposals

from Aug 5, 2019, 14:46

until Aug 22, 2019, 15:00

Auction

from Aug 23, 2019, 11:00

until Aug 23, 2019, 11:21

Qualification

from Aug 23, 2019, 11:21

until Aug 30, 2019, 15:40

Offers considered

from Aug 30, 2019, 15:40

until Sep 18, 2019, 16:33

Offers to be submitted:
Aug 5, 2019, 14:46 – Aug 22, 2019, 15:00
Auction launch:
Aug 23, 2019, 11:00 – Aug 23, 2019, 11:21
Clarification period:
Aug 5, 2019, 14:46 – Aug 12, 2019, 15:00
Answers till:
Aug 22, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 5, 2019, 16:17

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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

хімреактиви

Code DK 021:2015: 33600000-6 Фармацевтична продукція
Code INN: Boric acid

Quantity:

12.8 од.

Delivery period:

Sep 20, 2019 – Oct 10, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 11:21
Not indicated Aug 23, 2019, 11:21
Not indicated Aug 5, 2019, 14:43
Not indicated Aug 5, 2019, 16:17

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 оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH25,790.86 without VAT
Minimum price decrement:
UAH200.00
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:
С Пивовар
E-mail: pivovar@hlr.ua Phone: +380672453364 EDRPOU:
23522853
9
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 21, 2019, 09:55
Price offer Aug 21, 2019, 09:55
Documents confirming of qualification Aug 21, 2019, 09:55
Compliance confirmation Sep 2, 2019, 09:57
Compliance confirmation Sep 2, 2019, 09:57
Not indicated Sep 2, 2019, 09:58
Not indicated Aug 21, 2019, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 11:23
Not indicated Aug 30, 2019, 15:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 12:24
Extract from the register Aug 23, 2019, 11:22
Not indicated Aug 30, 2019, 15:40

Contract

Document name Document type Date of publishing
Signed contract Sep 18, 2019, 16:31
Not indicated Sep 18, 2019, 16:33

Offer

UAH24,818.00 without VAT

Status

winner
Name:
Батейко Іван Федорович
E-mail: ivanbat@bigmir.net Phone: +380967469822 EDRPOU:
40778138

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No uploaded documents

Offer

UAH25,790.86 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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