Стрічка ізоляційна ПВХ, ХБ

Стрічка ізоляційна ПВХ, ХБ (Детально у додатку №3 до ТД)

Expected value

UAH58,129.97

without VAT
Completed
Call for proposals

from Feb 10, 2020, 10:12

until Feb 25, 2020, 16:00

Auction

from Feb 26, 2020, 11:46

until Feb 26, 2020, 12:07

Qualification

from Feb 26, 2020, 12:07

until Mar 3, 2020, 14:37

Offers considered

from Mar 3, 2020, 14:37

until Mar 24, 2020, 10:22

Offers to be submitted:
Feb 10, 2020, 10:12 – Feb 25, 2020, 16:00
Auction launch:
Feb 26, 2020, 11:46 – Feb 26, 2020, 12:07
Clarification period:
Feb 10, 2020, 10:12 – Feb 15, 2020, 16:00
Answers till:
Feb 25, 2020, 16:00
Appealing tender terms:
Feb 10, 2020, 10:12 – Feb 21, 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 10, 2020, 10:09

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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:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка ізоляційна ПВХ

Code DK 021:2015: 24510000-2 Етиленові полімери у первинній формі

Quantity:

460.5 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Стрічка ізоляційна ХБ

Code DK 021:2015: 24510000-2 Етиленові полімери у первинній формі

Quantity:

57 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Стрічка ізоляційна ХБ

Code DK 021:2015: 24510000-2 Етиленові полімери у первинній формі

Quantity:

6 шт

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 10, 2020, 10:09
Not indicated Feb 26, 2020, 12:07
Not indicated Feb 26, 2020, 12:07
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09

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:
UAH58,129.97 without VAT
Minimum price decrement:
UAH300.00
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:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

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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
Price offer Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Mar 4, 2020, 14:33
Compliance confirmation Feb 25, 2020, 15:21
Not indicated Mar 4, 2020, 14:35
Not indicated Feb 27, 2020, 12:21
Not indicated Feb 25, 2020, 15:22
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Mar 4, 2020, 14:33
Compliance confirmation Feb 25, 2020, 15:21
Technical specifications Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Price offer Feb 27, 2020, 12:18
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Feb 25, 2020, 15:21
Compliance confirmation Mar 4, 2020, 14:33
Compliance confirmation Feb 25, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 14:37
Not indicated Mar 3, 2020, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 09:01
Extract from the register Feb 26, 2020, 12:08
Not indicated Mar 3, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 5, 2020, 16:07
Not indicated Mar 3, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 14:37

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 10:21
Not indicated Mar 24, 2020, 10:22

Offer

UAH34,721.25 without VAT

Status

winner
Name:
Ковтуненко Сергій
E-mail: tender.diom.company@gmail.com Phone: 380567890217, 380567890217 Fax:
0567890217
EDRPOU:
41853226

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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
Technical specifications Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Technical specifications Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Not indicated Feb 21, 2020, 16:43
Not indicated Feb 21, 2020, 16:43
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Price offer Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42
Documents confirming of qualification Feb 21, 2020, 16:42

Offer

UAH34,790.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Федорчук Ігор Володимирович
E-mail: fedorchuk.ihor@khnpp.atom.gov.ua Phone: 380384263829 Web site: EDRPOU:
21313677
10
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Expected value

UAH41,700.00 without VAT

View