Аміак рідкий технічний

Аміак рідкий технічний

Expected value

UAH31,600.00

without VAT
Completed
Call for proposals

from Jan 21, 2020, 16:23

until Feb 6, 2020, 18:00

Auction

from Feb 7, 2020, 12:17

until Feb 7, 2020, 12:38

Qualification

from Feb 7, 2020, 12:38

until Feb 11, 2020, 14:26

Offers considered

from Feb 11, 2020, 14:26

until Feb 26, 2020, 08:59

Offers to be submitted:
Jan 21, 2020, 16:23 – Feb 6, 2020, 18:00
Auction launch:
Feb 7, 2020, 12:17 – Feb 7, 2020, 12:38
Clarification period:
Jan 21, 2020, 16:23 – Jan 27, 2020, 18:00
Answers till:
Feb 6, 2020, 18:00
Appealing tender terms:
Jan 21, 2020, 16:23 – Feb 2, 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:
Jan 21, 2020, 16:20

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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

аміак рідкий технічний

Code DK 021:2015: 24410000-1 Азотні добрива

Quantity:

0.8 т

Delivery period:

Feb 15, 2020 – Feb 27, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 12:38
Not indicated Feb 7, 2020, 12:38
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 21, 2020, 16:20
Not indicated Jan 21, 2020, 16:20

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:
UAH31,600.00 without VAT
Minimum price decrement:
UAH158.00
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:
Акімова Наталія Вячеславівна
E-mail: tender@macrochem.ua Phone: 0444952700, 380672430307 EDRPOU:
24720905

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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
Feb 14, 2020, 15:22
Compliance confirmation Feb 11, 2020, 16:49
Compliance confirmation Feb 11, 2020, 16:49
Feb 11, 2020, 16:49
Price offer Feb 4, 2020, 11:43
Technical specifications Feb 4, 2020, 11:43
Not indicated Feb 11, 2020, 17:27
Not indicated Feb 4, 2020, 12:23
Documents confirming of qualification Feb 4, 2020, 11:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 7, 2020, 12:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 17:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 14:26
Not indicated Feb 11, 2020, 14:25
Not indicated Feb 11, 2020, 14:25

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2020, 08:59
Not indicated Feb 26, 2020, 08:59

Offer

UAH31,200.00 without VAT

Status

winner
Name:
Федулов Олексій Владиленович
E-mail: yulia.fedulova@gmail.com Phone: +380362435385 EDRPOU:
40054690

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 27, 2020, 16:03

Offer

UAH31,596.00 without VAT

Status

Not considered

Contract

Useful links

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