Стрічка ЛЕТСАР

Стрічка ЛЕТСАР (детально згідно з Додатком № 3 Інформація про технічні характеристики)

Expected value

UAH100,176.82

without VAT
Completed
Call for proposals

from Mar 19, 2020, 09:16

until Apr 6, 2020, 16:00

Auction

from Apr 7, 2020, 15:27

until Apr 7, 2020, 15:48

Qualification

from Apr 7, 2020, 15:48

until Apr 24, 2020, 13:46

Offers considered

from Apr 24, 2020, 13:46

until May 14, 2020, 16:01

Offers to be submitted:
Mar 19, 2020, 09:16 – Apr 6, 2020, 16:00
Auction launch:
Apr 7, 2020, 15:27 – Apr 7, 2020, 15:48
Clarification period:
Mar 19, 2020, 09:16 – Mar 27, 2020, 15:00
Answers till:
Apr 6, 2020, 16:00
Appealing tender terms:
Mar 19, 2020, 09:16 – Apr 2, 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 19, 2020, 09:15

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Кравчук Оксана
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Стрічка ЛЕТСАР

Code DK 021:2015: 19710000-6 Синтетичний каучук

Quantity:

122.5 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 Mar 19, 2020, 09:13
Not indicated Mar 19, 2020, 09:13
Not indicated Mar 19, 2020, 09:13
Not indicated Mar 19, 2020, 09:15
Not indicated Apr 7, 2020, 15:48
Not indicated Apr 7, 2020, 15:48

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:
UAH100,176.82 without VAT
Minimum price decrement:
UAH510.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Валерій Гаврилюк
E-mail: eximteks@ukr.net Phone: +380676223759 EDRPOU:
43005892

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 28, 2020, 11:30
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Not indicated Apr 28, 2020, 11:31
Not indicated Apr 8, 2020, 11:04
Not indicated Apr 6, 2020, 14:33
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 28, 2020, 11:30
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 28, 2020, 11:30
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 28, 2020, 11:30
Compliance confirmation Apr 6, 2020, 14:32
Price offer Apr 8, 2020, 11:03
Compliance confirmation Apr 6, 2020, 14:32
Technical specifications Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32
Price offer Apr 6, 2020, 14:32
Compliance confirmation Apr 6, 2020, 14:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 13:46
Not indicated Apr 10, 2020, 15:31
Extract from the register Apr 7, 2020, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 09:00
Not indicated Apr 10, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 30, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 13:46
Not indicated Apr 24, 2020, 13:45

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 16:01
Signed contract May 14, 2020, 16:00

Offer

UAH63,087.50 without VAT

Status

winner
Name:
Андрій Корнєєв
E-mail: office@unik-service.com.ua Phone: +380673260306 EDRPOU:
39753876

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 05:02
Price offer Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Compliance confirmation Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Technical specifications Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Not indicated Apr 6, 2020, 05:02
Not indicated Apr 6, 2020, 04:42
Documents confirming of qualification Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39
Compliance confirmation Apr 6, 2020, 04:39
Documents confirming of qualification Apr 6, 2020, 04:39

Offer

UAH70,436.00 without VAT

Status

Not considered

Contract

Useful links

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