Фіксаж, проявник

Фіксаж, проявник

Expected value

UAH51,050.00

without VAT
Completed
Call for proposals

from Nov 11, 2019, 14:00

until Nov 26, 2019, 14:09

Auction

from Nov 27, 2019, 11:16

until Nov 27, 2019, 11:37

Qualification

from Nov 27, 2019, 11:37

until Nov 29, 2019, 13:44

Offers considered

from Nov 29, 2019, 13:44

until Dec 13, 2019, 08:53

Offers to be submitted:
Nov 11, 2019, 14:00 – Nov 26, 2019, 14:09
Auction launch:
Nov 27, 2019, 11:16 – Nov 27, 2019, 11:37
Clarification period:
Nov 11, 2019, 14:00 – Nov 16, 2019, 14:09
Answers till:
Nov 26, 2019, 14:09
Appealing tender terms:
Nov 11, 2019, 14:00 – Nov 22, 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 11, 2019, 15:41

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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

фіксаж, проявник

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

20 од.

Delivery period:

Dec 15, 2019 – Feb 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:41
Not indicated Nov 27, 2019, 11:37
Not indicated Nov 27, 2019, 11:37
Not indicated Nov 11, 2019, 13:57

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 протягом 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:
UAH51,050.00 without VAT
Minimum price decrement:
UAH255.25
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:
Олексій Анатолійович
E-mail: usos.ltd@gmail.com Phone: +380442218489 EDRPOU:
35714444

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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
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Technical specifications Nov 26, 2019, 13:01
Estimate Nov 26, 2019, 13:42
Estimate Nov 26, 2019, 13:01
Documents confirming of qualification Nov 29, 2019, 14:29
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Not indicated Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 29, 2019, 14:29
Documents confirming of qualification Nov 29, 2019, 14:29
Documents confirming of qualification Nov 29, 2019, 14:29
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Documents confirming of qualification Nov 26, 2019, 13:01
Technical specifications Nov 26, 2019, 13:01
Technical specifications Nov 26, 2019, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 13:44
Not indicated Nov 29, 2019, 13:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 29, 2019, 15:46
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 29, 2019, 13:44
Extract from the register Nov 27, 2019, 11:37

Contract

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 08:53
Signed contract Dec 13, 2019, 08:48

Offer

UAH39,500.00 without VAT

Status

winner
Name:
Галалу Николай Христофорович
E-mail: aut2008@ukr.net Phone: 380444303614, EDRPOU:
35848983

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Technical specifications Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Technical specifications Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Technical specifications Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Price offer Nov 26, 2019, 13:41
Price offer Nov 26, 2019, 13:05
Compliance confirmation Nov 26, 2019, 13:05
Technical specifications Nov 26, 2019, 13:05

Offer

UAH45,400.00 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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Поживні середовища за кодом ДК 021:2015 : 24930000-2 – Фотохімікати ( ДК 021:2015:24931250-6-Живильні середовища )
Поживні середовища за кодом ДК 021:2015 : 24930000-2 – Фотохімікати ( ДК 021:2015:24931250-6-Живильні середовища )
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Оксана Романюк
E-mail: vockph.1@gmail.com Phone: +380332729517 Web site: EDRPOU:
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UAH64,050.00 including VAT

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