Фарба штемпельна, спрей

Expected value

UAH39,320.64

including VAT
Completed
Call for proposals

from Nov 8, 2019, 14:05

until Nov 25, 2019, 15:00

Auction

from Nov 26, 2019, 12:11

until Nov 26, 2019, 12:32

Qualification

from Nov 26, 2019, 12:32

until Nov 27, 2019, 14:37

Offers considered

from Nov 27, 2019, 14:37

until Dec 17, 2019, 15:26

Offers to be submitted:
Nov 8, 2019, 14:05 – Nov 25, 2019, 15:00
Auction launch:
Nov 26, 2019, 12:11 – Nov 26, 2019, 12:32
Clarification period:
Nov 8, 2019, 14:05 – Nov 15, 2019, 15:00
Answers till:
Nov 25, 2019, 15:00
Appealing tender terms:
Nov 8, 2019, 14:05 – Nov 21, 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:
Nov 8, 2019, 14:12

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фарба штемпельна, спрей

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

166 шт

Delivery period:

до Dec 25, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:02
Not indicated Nov 8, 2019, 14:02
Not indicated Nov 8, 2019, 14:02
Not indicated Nov 8, 2019, 14:12
Not indicated Nov 8, 2019, 14:02
Not indicated Nov 8, 2019, 14:02
Not indicated Nov 26, 2019, 12:32
Not indicated Nov 26, 2019, 12:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH39,320.64 including 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:
ТОВ "СВІКОМ"
E-mail: naryshkova.i@svitok.com.ua Phone: 228-25-15 Web site: EDRPOU:
37167117
17
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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
Technical specifications Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:16
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Not indicated Nov 25, 2019, 13:16
Compliance confirmation Nov 25, 2019, 13:15
Not indicated Nov 29, 2019, 17:03
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:15
Compliance confirmation Nov 25, 2019, 13:16
Compliance confirmation Nov 25, 2019, 13:16
Compliance confirmation Nov 25, 2019, 13:15
Price offer Nov 25, 2019, 13:15
Not indicated Nov 29, 2019, 17:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 27, 2019, 14:36
Not indicated Nov 27, 2019, 14:37
Not indicated Nov 27, 2019, 14:36
Extract from the register Nov 26, 2019, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 27, 2019, 16:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 14:38

Contract

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 15:26
Signed contract Dec 17, 2019, 15:25

Offer

UAH36,033.00 including VAT

Status

winner
Name:
Іван Кісіль
E-mail: ecoprom_s@ukr.net Phone: +380968574193 EDRPOU:
41925714
5
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58
Not indicated Nov 25, 2019, 13:58

Offer

UAH39,121.20 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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