Фарби

Фарби

Expected value

UAH92,624.55

without VAT
Completed
Call for proposals

from Sep 18, 2019, 15:16

until Oct 7, 2019, 14:00

Auction

from Oct 8, 2019, 15:42

until Oct 8, 2019, 16:03

Qualification

from Oct 8, 2019, 16:03

until Oct 18, 2019, 14:00

Offers considered

from Oct 18, 2019, 14:00

until Nov 6, 2019, 12:28

Offers to be submitted:
Sep 18, 2019, 15:16 – Oct 7, 2019, 14:00
Auction launch:
Oct 8, 2019, 15:42 – Oct 8, 2019, 16:03
Clarification period:
Sep 18, 2019, 15:16 – Sep 27, 2019, 14:00
Answers till:
Oct 7, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 27, 2019, 14:54

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

фарби

Code DK 021:2015: 44810000-1 Фарби

Quantity:

1,025 од.

Delivery period:

Oct 28, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 27, 2019, 14:52
Not indicated Oct 8, 2019, 16:03
Not indicated Oct 8, 2019, 16:03
Not indicated Sep 27, 2019, 14:52
Not indicated Sep 27, 2019, 14:54
Not indicated Sep 18, 2019, 15:13
Not indicated Sep 27, 2019, 14:52
Not indicated Sep 18, 2019, 15:13

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH92,624.55 without VAT
Minimum price decrement:
UAH465.00
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:
Діжурко Валерій Васильвич
E-mail: lyida_1988@ukr.net Phone: +380971089787 EDRPOU:
41335700

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18
Technical specifications Oct 4, 2019, 15:18

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 8, 2019, 16:03
Not indicated Oct 16, 2019, 08:22
Not indicated Oct 16, 2019, 08:21

Offer

UAH49,101.00 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 Oct 7, 2019, 11:26
Not indicated Oct 21, 2019, 11:53
Price offer Oct 7, 2019, 11:26
Technical specifications Oct 7, 2019, 11:26
Documents confirming of qualification Oct 7, 2019, 11:26
Not indicated Oct 21, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:02
Extract from the register Oct 18, 2019, 14:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 14:02
Not indicated Oct 18, 2019, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 18, 2019, 17:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 18, 2019, 17:05
Not indicated Oct 18, 2019, 14:00

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2019, 12:28
Not indicated Nov 6, 2019, 12:28

Offer

UAH90,001.15 without VAT

Status

winner

Contract

Useful links

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

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