Хімічні речовини

Expected value

UAH26,148.00

including VAT
Completed
Call for proposals

from Jan 23, 2020, 15:48

until Feb 10, 2020, 15:00

Auction

from Feb 11, 2020, 12:43

until Feb 11, 2020, 13:04

Qualification

from Feb 11, 2020, 13:04

until Feb 17, 2020, 15:49

Offers considered

from Feb 17, 2020, 15:49

until Feb 28, 2020, 11:55

Offers to be submitted:
Jan 23, 2020, 15:48 – Feb 10, 2020, 15:00
Auction launch:
Feb 11, 2020, 12:43 – Feb 11, 2020, 13:04
Clarification period:
Jan 23, 2020, 15:48 – Jan 31, 2020, 15:00
Answers till:
Feb 10, 2020, 15:00
Appealing tender terms:
Jan 23, 2020, 15:48 – Feb 6, 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 23, 2020, 15:45

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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

Хімічні речовини

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

228.21 од.

Delivery period:

до Mar 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 23, 2020, 15:45
Not indicated Jan 23, 2020, 15:45
Not indicated Jan 23, 2020, 15:45
Not indicated Jan 23, 2020, 15:45
Not indicated Feb 11, 2020, 13:04
Not indicated Feb 11, 2020, 13:04
Not indicated Jan 23, 2020, 15:45
Not indicated Jan 23, 2020, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH26,148.00 including VAT
Minimum price decrement:
UAH157.00
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:
Зеленська Олена Борисівна
E-mail: 6103499@gmail.com Phone: +380676103499 EDRPOU:
24228435

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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 Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Technical specifications Feb 10, 2020, 13:01
Technical specifications Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Not indicated Feb 10, 2020, 13:03
Price offer Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01
Documents confirming of qualification Feb 10, 2020, 13:01

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 11, 2020, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:52
Not indicated Feb 17, 2020, 15:49
Not indicated Feb 17, 2020, 15:49
Not indicated Feb 17, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:55
Signed contract Feb 28, 2020, 11:54

Offer

UAH25,547.52 including VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Югсинтез"
E-mail: Kostya_dsu@ua.fm Phone: +38 0975948124 Web site: EDRPOU:
32990002

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43
Technical specifications Feb 10, 2020, 12:43

Offer

UAH25,999.20 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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