Промислові гази

Промислові гази

Expected value

UAH481,137.00

without VAT
Completed
Call for proposals

from Oct 25, 2019, 16:36

until Nov 11, 2019, 14:00

Auction

from Nov 12, 2019, 11:50

until Nov 12, 2019, 12:11

Qualification

from Nov 12, 2019, 12:11

until Nov 20, 2019, 14:21

Offers considered

from Nov 20, 2019, 14:21

until Dec 4, 2019, 16:18

Offers to be submitted:
Oct 25, 2019, 16:36 – Nov 11, 2019, 14:00
Auction launch:
Nov 12, 2019, 11:50 – Nov 12, 2019, 12:11
Clarification period:
Oct 25, 2019, 16:36 – Nov 1, 2019, 14:00
Answers till:
Nov 11, 2019, 14:00
Appealing tender terms:
Oct 25, 2019, 16:36 – Nov 7, 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:
Oct 25, 2019, 16:33

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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:
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

промислові гази

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

11,170.8 од.

Delivery period:

Nov 26, 2019 – Mar 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 16:33
Not indicated Oct 25, 2019, 16:33
Not indicated Nov 12, 2019, 12:11
Not indicated Nov 12, 2019, 12:11

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 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:
UAH481,137.00 without VAT
Minimum price decrement:
UAH2,450.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
АКЦІОНЕРНЕ ТОВАРИСТВО "ЛЬВІВСЬКИЙ ХІМІЧНИЙ ЗАВОД"
E-mail: Stadnik@lhz.com.ua Phone: 0505702198 Web site: EDRPOU:
05761873

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2
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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
Documents confirming of qualification Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Not indicated Nov 20, 2019, 14:40
Documents confirming of qualification Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Not indicated Nov 20, 2019, 14:40
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Not indicated Nov 20, 2019, 14:40
Not indicated Nov 8, 2019, 08:00
Documents confirming of qualification Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Documents confirming of qualification Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Price offer Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Technical specifications Nov 8, 2019, 07:59
Documents confirming of qualification Nov 8, 2019, 07:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2019, 12:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 21, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 14:21
Not indicated Nov 20, 2019, 14:10
Not indicated Nov 20, 2019, 14:10

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 16:17
Not indicated Dec 4, 2019, 16:18

Offer

UAH481,137.00 without VAT

Status

winner
Name:
Фалко Юрій Володимирович
E-mail: fialka_tm@ukr.net Phone: 380362690739, EDRPOU:
30207687

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2019, 12:58
Compliance confirmation Nov 11, 2019, 12:58
Compliance confirmation Nov 11, 2019, 12:58

Offer

UAH481,137.00 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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