Спирт

Expected value

UAH90,069.84

including VAT
Completed
Call for proposals

from Mar 5, 2020, 13:49

until Mar 20, 2020, 15:00

Auction

from Mar 23, 2020, 11:58

until Mar 23, 2020, 12:25

Qualification

from Mar 23, 2020, 12:25

until Mar 31, 2020, 15:48

Offers considered

from Mar 31, 2020, 15:48

until Apr 17, 2020, 13:19

Offers to be submitted:
Mar 5, 2020, 13:49 – Mar 20, 2020, 15:00
Auction launch:
Mar 23, 2020, 11:58 – Mar 23, 2020, 12:25
Clarification period:
Mar 5, 2020, 13:49 – Mar 10, 2020, 15:00
Answers till:
Mar 20, 2020, 15:00
Appealing tender terms:
Mar 5, 2020, 13:49 – Mar 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:
Mar 5, 2020, 13:46

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Information about customer

Name:
EDRPOU code:
26444970
Web site:
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
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Main contact

Name:
Баранова Олена
Language skills:
Phone:
+380504549189
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Спирт

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

51 флак

Delivery period:

Apr 9, 2020 – May 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17
2

Спирт

Code DK 021:2015: 24320000-3 Основні органічні хімічні речовини

Quantity:

335.12 л

Delivery period:

Apr 9, 2020 – May 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:46
Not indicated Mar 5, 2020, 13:46
Not indicated Mar 23, 2020, 12:25
Not indicated Mar 23, 2020, 12:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом двох місяців після отримання Покупцем партії продукції

About tender

Complain ID prozorro:
Expected value:
UAH90,069.84 including VAT
Minimum price decrement:
UAH270.00
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:
ГАЛУШКА ВОЛОДИМИР ВАЛЕРІЙОВИЧ
E-mail: himik.855@gmail.com Phone: +380562353075 Fax:
+380562357175
EDRPOU:
30668116

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:04
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:03
Technical specifications Mar 19, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 13:38
Not indicated Mar 26, 2020, 13:37
Extract from the register Mar 23, 2020, 12:25

Offer

UAH52,278.72 including VAT

Status

disqualified
Name:
Васильєв Олексій Борисович
E-mail: sevitan2019@meta.ua Phone: +380502498680 EDRPOU:
42777246

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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
Not indicated Apr 1, 2020, 09:39
Technical specifications Mar 19, 2020, 18:09
Not indicated Apr 2, 2020, 11:50
Technical specifications Mar 19, 2020, 18:09
Technical specifications Mar 19, 2020, 18:09
Not indicated Apr 1, 2020, 12:04
Technical specifications Mar 19, 2020, 18:09
Not indicated Apr 1, 2020, 09:39
Not indicated Apr 2, 2020, 11:50
Not indicated Mar 19, 2020, 18:11
Technical specifications Mar 19, 2020, 18:09
Technical specifications Mar 19, 2020, 18:09

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 09:00
Not indicated Mar 31, 2020, 15:48
Extract from the register Mar 26, 2020, 13:38
Not indicated Mar 31, 2020, 15:48
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 15:49

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 13:19
Signed contract Apr 17, 2020, 13:15

Offer

UAH88,457.02 including VAT

Status

winner
не вимагається
Name:
Дубчак Павло Сергійович
E-mail: itera-s2019@meta.ua Phone: +380500297009 EDRPOU:
43137004

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 19, 2020, 18:15
Technical specifications Mar 19, 2020, 18:15
Technical specifications Mar 19, 2020, 18:15
Technical specifications Mar 19, 2020, 18:15

Offer

UAH89,828.65 including VAT

Status

Not considered
-

Contract

Useful links

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

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ДК 021:2015 код 24320000-3 Основні органічні хімічні речовини (Етиловий спирт для філії "Дирекція з будівництва Дністровської ГАЕС" ПрАТ "Укргідроенерго")
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