Будівельні матеріали

Будівельні матеріали

Expected value

UAH6,840.00

without VAT
Completed
Call for proposals

from Feb 4, 2020, 14:26

until Feb 20, 2020, 15:00

Auction

from Feb 21, 2020, 14:44

until Feb 21, 2020, 15:05

Qualification

from Feb 21, 2020, 15:05

until Feb 28, 2020, 10:59

Offers considered

from Feb 28, 2020, 10:59

until Mar 19, 2020, 16:38

Offers to be submitted:
Feb 4, 2020, 14:26 – Feb 20, 2020, 15:00
Auction launch:
Feb 21, 2020, 14:44 – Feb 21, 2020, 15:05
Clarification period:
Feb 4, 2020, 14:26 – Feb 10, 2020, 15:00
Answers till:
Feb 20, 2020, 15:00
Appealing tender terms:
Feb 4, 2020, 14:26 – Feb 16, 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 4, 2020, 14:24

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Будівельні матеріали

Code DK 021:2015: 24590000-6 Силікони у первинній формі

Quantity:

4 м.кв.

Delivery period:

Mar 15, 2020 – May 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 14:24
Not indicated Feb 4, 2020, 14:24
Not indicated Feb 4, 2020, 14:23
Not indicated Feb 21, 2020, 15:05
Not indicated Feb 21, 2020, 15:05
Not indicated Feb 4, 2020, 14:24
Not indicated Feb 4, 2020, 14:23
Not indicated Feb 4, 2020, 14:24

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:
UAH6,840.00 without VAT
Minimum price decrement:
UAH34.20
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:
Олександр Ситниченко
E-mail: profit-maks@ukr.net Phone: +380978022529 EDRPOU:
42028416

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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 Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Price offer Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Technical specifications Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Mar 2, 2020, 16:06
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Feb 20, 2020, 12:38
Documents confirming of qualification Mar 2, 2020, 16:06
Documents confirming of qualification Feb 20, 2020, 12:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 10:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 28, 2020, 14:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 11:00
Not indicated Feb 28, 2020, 10:59
Extract from the register Feb 21, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 16:38
Signed contract Mar 19, 2020, 16:37

Offer

UAH6,836.00 without VAT

Status

winner
Name:
Сергій Горенко
E-mail: granit-gorenko@ukr.net Phone: +380964623436 EDRPOU:
2779008217

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 20, 2020, 13:19
Documents confirming of qualification Feb 20, 2020, 13:19

Offer

UAH6,840.00 without VAT

Status

Not considered

Contract

Useful links

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