Дверні блоки в асортименті

Дверні блоки в асортименті (детально в додатку №3 до ТД)

Expected value

UAH30,696.67

without VAT
Completed
Call for proposals

from Feb 7, 2020, 15:24

until Feb 22, 2020, 17:00

Auction

from Feb 24, 2020, 12:36

until Feb 24, 2020, 12:57

Qualification

from Feb 24, 2020, 12:57

until Feb 28, 2020, 14:26

Offers considered

from Feb 28, 2020, 14:26

until Mar 13, 2020, 14:02

Offers to be submitted:
Feb 7, 2020, 15:24 – Feb 22, 2020, 17:00
Auction launch:
Feb 24, 2020, 12:36 – Feb 24, 2020, 12:57
Clarification period:
Feb 7, 2020, 15:24 – Feb 12, 2020, 17:00
Answers till:
Feb 22, 2020, 17:00
Appealing tender terms:
Feb 7, 2020, 15:24 – Feb 18, 2020, 00:00

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

Date of the last changes to the tender conditions:
Feb 7, 2020, 15:22

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дверні блоки в асортименті

Code DK 021:2015: 44220000-8 Столярні вироби

Quantity:

4 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH30,696.67 without VAT
Minimum price decrement:
UAH160.00
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:
Попович Василь Ярославович
E-mail: popovw69@gmail.com Phone: 380673823310, EDRPOU:
2539300174

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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
Compliance confirmation Feb 22, 2020, 12:07
Price offer Feb 22, 2020, 11:57
Documents confirming of qualification Feb 28, 2020, 15:16
Technical specifications Feb 22, 2020, 12:03
Documents confirming of qualification Feb 28, 2020, 15:16
Price offer Feb 24, 2020, 20:46
Compliance confirmation Feb 22, 2020, 12:04
Compliance confirmation Feb 22, 2020, 12:06
Compliance confirmation Feb 22, 2020, 12:04
Compliance confirmation Feb 22, 2020, 12:04
Compliance confirmation Feb 22, 2020, 12:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 28, 2020, 14:26
Not indicated Feb 28, 2020, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 2, 2020, 16:07
Not indicated Feb 28, 2020, 14:26
Not indicated Feb 28, 2020, 13:38
Extract from the register Feb 24, 2020, 12:58

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 14:01
Not indicated Mar 13, 2020, 14:02

Offer

UAH24,500.00 without VAT

Status

winner
Name:
Горюнов Віктор
E-mail: horolviktorovich@gmail.com Phone: 380673823415, 380673823310 EDRPOU:
2632921278

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 22, 2020, 12:35
Technical specifications Feb 22, 2020, 12:35
Documents confirming of qualification Feb 22, 2020, 12:36
Documents confirming of qualification Feb 22, 2020, 12:36
Documents confirming of qualification Feb 22, 2020, 12:36
Documents confirming of qualification Feb 22, 2020, 12:36
Price offer Feb 22, 2020, 13:08
Documents confirming of qualification Feb 22, 2020, 12:37

Offer

UAH28,840.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
Лілія Симоненко
E-mail: ekon_popilcrl@ukr.net Phone: +380413725946 EDRPOU:
01991889

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Expected value

UAH50,000.00 including VAT

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Name:
Коломієць Ірина Михайлівна
E-mail: vtk-tender2@ukr.net Phone: 380674324582 EDRPOU:
03327925

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Name:
Сергій Шебанов
E-mail: shebanov.s.s24@gmail.com Phone: +380955708514 Web site: EDRPOU:
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7
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UAH25,000.00 including VAT

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