Емаль олійно-фталева в асортименті

Емаль олійно-фталева в асортименті (детально в додатку №3 до ТД)

Expected value

UAH810,580.79

without VAT
Completed
Call for proposals

from Feb 21, 2020, 15:02

until Mar 7, 2020, 16:00

Auction

from Mar 10, 2020, 14:18

until Mar 10, 2020, 14:45

Qualification

from Mar 10, 2020, 14:45

until Apr 14, 2020, 13:40

Offers considered

from Apr 14, 2020, 13:40

until Apr 30, 2020, 10:27

Offers to be submitted:
Feb 21, 2020, 15:02 – Mar 7, 2020, 16:00
Auction launch:
Mar 10, 2020, 14:18 – Mar 10, 2020, 14:45
Clarification period:
Feb 21, 2020, 15:02 – Feb 26, 2020, 16:00
Answers till:
Mar 7, 2020, 16:00
Appealing tender terms:
Feb 21, 2020, 15:02 – Mar 3, 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 21, 2020, 15:00

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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

Емаль олійно-фталева в асортименті

Code DK 021:2015: 44810000-1 Фарби

Quantity:

5,292 кг

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 21, 2020, 15:00
Not indicated Feb 21, 2020, 14:59
Not indicated Feb 21, 2020, 14:59
Not indicated Mar 10, 2020, 14:45
Not indicated Mar 10, 2020, 14:45

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 партії Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH810,580.79 without VAT
Minimum price decrement:
UAH4,060.00
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:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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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 Mar 6, 2020, 17:26
Documents confirming of qualification Mar 6, 2020, 17:26
Technical specifications Mar 6, 2020, 17:26
Documents confirming of qualification Mar 6, 2020, 17:26
Documents confirming of qualification Mar 6, 2020, 17:26
Compliance confirmation Mar 6, 2020, 17:26
Compliance confirmation Mar 6, 2020, 17:26
Compliance confirmation Mar 6, 2020, 17:26
Technical specifications Mar 6, 2020, 17:26
Compliance confirmation Mar 6, 2020, 17:26
Technical specifications Mar 6, 2020, 17:26
Documents confirming of qualification Mar 6, 2020, 17:26
Price offer Mar 10, 2020, 16:02
Compliance confirmation Mar 6, 2020, 17:26
Technical specifications Mar 6, 2020, 17:26
Not indicated Mar 10, 2020, 16:05
Not indicated Mar 6, 2020, 17:28
Compliance confirmation Mar 6, 2020, 17:26
Technical specifications Mar 6, 2020, 17:26
Price offer Mar 6, 2020, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 13:35
Not indicated Mar 17, 2020, 13:35
Extract from the register Mar 10, 2020, 14:46

Offer

UAH783,203.00 without VAT

Status

disqualified
Name:
Попович Василь Ярославович
E-mail: popovw69@gmail.com Phone: 380673823310, EDRPOU:
2539300174

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 7, 2020, 12:45
Technical specifications Mar 7, 2020, 12:41
Technical specifications Mar 7, 2020, 12:42
Documents confirming of qualification Apr 1, 2020, 12:58
Technical specifications Mar 7, 2020, 12:41
Compliance confirmation Mar 7, 2020, 12:46
Technical specifications Mar 7, 2020, 12:42
Technical specifications Mar 7, 2020, 12:41
Price offer Mar 17, 2020, 18:17
Technical specifications Mar 7, 2020, 12:41
Documents confirming of qualification Apr 1, 2020, 13:24
Technical specifications Mar 7, 2020, 12:41
Compliance confirmation Mar 7, 2020, 12:45
Technical specifications Mar 7, 2020, 12:40
Compliance confirmation Mar 7, 2020, 12:45
Technical specifications Mar 7, 2020, 12:40
Technical specifications Mar 7, 2020, 12:41
Technical specifications Mar 7, 2020, 12:40
Compliance confirmation Mar 7, 2020, 12:46
Technical specifications Mar 7, 2020, 12:40
Technical specifications Mar 7, 2020, 12:42
Price offer Mar 7, 2020, 12:39
Compliance confirmation Mar 7, 2020, 12:45
Compliance confirmation Mar 7, 2020, 12:46

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 14:01
Not indicated Apr 3, 2020, 14:00
Not indicated Apr 3, 2020, 14:00

Offer

UAH787,094.00 without VAT

Status

disqualified
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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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 Mar 6, 2020, 11:00
Compliance confirmation Mar 6, 2020, 11:00
Documents confirming of qualification Mar 6, 2020, 11:00
Documents confirming of qualification Mar 6, 2020, 11:00
Documents confirming of qualification Mar 6, 2020, 11:00
Compliance confirmation Mar 6, 2020, 11:00
Technical specifications Mar 6, 2020, 11:00
Compliance confirmation Mar 6, 2020, 11:00
Technical specifications Mar 6, 2020, 11:00
Technical specifications Mar 6, 2020, 11:00
Price offer Mar 6, 2020, 11:00
Not indicated Apr 14, 2020, 14:34
Not indicated Apr 14, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 13:39
Not indicated Apr 7, 2020, 13:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 15, 2020, 13:04
Extract from the register Apr 3, 2020, 14:01
Not indicated Apr 14, 2020, 13:39
Not indicated Apr 7, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 13:40

Contract

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 10:27
Signed contract Apr 30, 2020, 10:26

Offer

UAH793,800.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Наталія Гаврилишена
E-mail: bershosvita_natalia@ukr.net Phone: +380987865465 Web site: EDRPOU:
44033606

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Expected value

UAH439,941.60 including VAT

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Name:
Поліщук Ірина Олегівна
E-mail: i.polischuk@sar.gov.ua Phone: 380487744243 EDRPOU:
38017026

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Expected value

UAH846,000.00 including VAT

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Name:
Світлана Двойнос
E-mail: s.dvoinos@czo.kh.city Phone: +380676307955 EDRPOU:
40848524

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UAH1,202,764.06 including VAT

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