Скло органічне

Скло органічне

Expected value

UAH223,782.00

without VAT
Completed
Call for proposals

from Dec 13, 2019, 15:46

until Jan 9, 2020, 15:00

Auction

from Jan 10, 2020, 13:31

until Jan 10, 2020, 14:10

Qualification

from Jan 10, 2020, 14:10

until Jan 17, 2020, 15:30

Offers considered

from Jan 17, 2020, 15:30

until Feb 5, 2020, 10:15

Offers to be submitted:
Dec 13, 2019, 15:46 – Jan 9, 2020, 15:00
Auction launch:
Jan 10, 2020, 13:31 – Jan 10, 2020, 14:10
Clarification period:
Dec 13, 2019, 15:46 – Dec 30, 2019, 15:00
Answers till:
Jan 9, 2020, 15:00
Appealing tender terms:
Dec 13, 2019, 15:46 – Jan 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 13, 2019, 15:44

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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

скло органічне

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

453 кг

Delivery period:

Feb 15, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 15:43
Not indicated Jan 10, 2020, 14:10
Not indicated Jan 10, 2020, 14:10
Not indicated Dec 13, 2019, 15:43
Not indicated Dec 13, 2019, 15:43
Not indicated Dec 13, 2019, 15:44
Not indicated Dec 13, 2019, 15:43
Not indicated Dec 13, 2019, 15:43

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:
UAH223,782.00 without VAT
Minimum price decrement:
UAH1,118.91
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:
Михайло Лисиця
E-mail: mida.ltd.info@gmail.com Phone: +380631559484 EDRPOU:
40390624

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Technical specifications Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30
Price offer Jan 9, 2020, 14:30
Documents confirming of qualification Jan 9, 2020, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:52
Not indicated Jan 14, 2020, 15:52
Extract from the register Jan 10, 2020, 14:11

Offer

UAH114,800.00 without VAT

Status

disqualified
Name:
Маштаков Євген Дмитрович
E-mail: MashtakovED@chemimpex.net Phone: +380674660816 EDRPOU:
14345702

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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
Documents confirming of qualification Jan 9, 2020, 14:42
Not indicated Jan 9, 2020, 14:44
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Price offer Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42
Documents confirming of qualification Jan 9, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 14, 2020, 15:53
Not indicated Jan 14, 2020, 15:56
Not indicated Jan 14, 2020, 15:56

Offer

UAH114,885.00 without VAT

Status

disqualified
Залучення субрідрядних організацій не планується
Name:
ПП "ВІФ "Західресурссервіс"
E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:
32922477

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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 Jan 20, 2020, 13:39
Not indicated Jan 20, 2020, 13:39
Technical specifications Jan 8, 2020, 11:56
Price offer Jan 8, 2020, 11:56
Documents confirming of qualification Jan 8, 2020, 11:56
Not indicated Jan 20, 2020, 13:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 17, 2020, 15:30
Extract from the register Jan 14, 2020, 15:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 09:00
Not indicated Jan 17, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 09:37
Not indicated Feb 5, 2020, 10:15

Offer

UAH134,994.00 without VAT

Status

winner
Name:
Мостівенко Володимир Сергійович
E-mail: itercompost@gmail.com Phone: +380508126405 EDRPOU:
41370986

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46
Compliance confirmation Jan 9, 2020, 14:46

Offer

UAH208,800.00 without VAT

Status

Not considered
Name:
Дмитро Марчик
E-mail: dmytro.march1990@gmail.com Phone: +380665368769 EDRPOU:
3341613016

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 9, 2020, 14:30
Not indicated Jan 9, 2020, 14:30

Offer

UAH223,400.00 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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