Хлор рідкий

Хлор рідкий

Expected value

UAH855,416.73

without VAT
Completed
Call for proposals

from Jan 31, 2020, 15:43

until Feb 24, 2020, 14:00

Auction

from Feb 25, 2020, 12:17

until Feb 25, 2020, 12:44

Qualification

from Feb 25, 2020, 12:44

until Mar 4, 2020, 09:18

Offers considered

from Mar 4, 2020, 09:18

until Mar 18, 2020, 14:44

Offers to be submitted:
Jan 31, 2020, 15:43 – Feb 24, 2020, 14:00
Auction launch:
Feb 25, 2020, 12:17 – Feb 25, 2020, 12:44
Clarification period:
Jan 31, 2020, 15:43 – Feb 14, 2020, 14:00
Answers till:
Feb 24, 2020, 14:00
Appealing tender terms:
Jan 31, 2020, 15:43 – Feb 20, 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:
Feb 14, 2020, 16:26

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

хлор рідкий

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

Quantity:

20.53 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:23
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 25, 2020, 12:44
Not indicated Feb 25, 2020, 12:44
Not indicated Feb 14, 2020, 16:23
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 14, 2020, 16:23
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 14, 2020, 16:23
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 14, 2020, 16:26
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 14, 2020, 16:23
Not indicated Jan 31, 2020, 15:40
Not indicated Feb 14, 2020, 16:23

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 на протязі 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:
UAH855,416.73 without VAT
Minimum price decrement:
UAH4,300.00
Bidding security:
UAH25,000.00
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:
Водопян Наталія Вікторівна
E-mail: tov.ahps@ukr.net Phone: +380972774375 Fax:
+380569590514
EDRPOU:
33075701

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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 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 20, 2020, 15:31
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Not indicated Mar 6, 2020, 15:57
Not indicated Feb 21, 2020, 10:45
Not indicated Feb 14, 2020, 14:59
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Price offer Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Not indicated Mar 6, 2020, 15:53
Documents confirming of qualification Feb 21, 2020, 10:44
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 21, 2020, 10:44
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 20, 2020, 11:18
Documents confirming of qualification Feb 14, 2020, 14:54
Documents confirming of qualification Feb 20, 2020, 11:18
Documents confirming of qualification Feb 21, 2020, 10:44
Documents confirming of qualification Feb 14, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 25, 2020, 12:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 09:19
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 16:07
Not indicated Mar 4, 2020, 09:18
Not indicated Mar 4, 2020, 09:18

Contract

Document name Document type Date of publishing
Signed contract Mar 18, 2020, 14:44
Not indicated Mar 18, 2020, 14:44

Offer

UAH684,332.33 without VAT

Status

winner
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АУЛЬСЬКА ХЛОРОПЕРЕЛИВНА СТАНЦІЯ"
Name:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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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 Feb 21, 2020, 11:09
Price offer Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Not indicated Feb 21, 2020, 11:11
Compliance confirmation Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09
Technical specifications Feb 21, 2020, 11:09
Compliance confirmation Feb 21, 2020, 11:09

Offer

UAH684,333.33 without VAT

Status

Not considered
Name:
ТОВ "ЕКСТРАГРУП"
E-mail: extragroup.llc.ukraine@gmail.com Phone: +380684027396 Web site: EDRPOU:
42660817

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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 Feb 21, 2020, 21:12
Documents confirming of qualification Feb 21, 2020, 21:12

Offer

UAH855,411.19 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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Expected value

UAH1,181,184.50 including VAT

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