Пропіленові полімери у первинній формі

Пропіленові полімери у первинній формі

Expected value

UAH28,400.00

without VAT
Completed
Call for proposals

from Mar 25, 2020, 15:29

until Apr 21, 2020, 15:00

Auction

from Apr 22, 2020, 11:27

until Apr 22, 2020, 11:54

Qualification

from Apr 22, 2020, 11:54

until Apr 28, 2020, 13:51

Offers considered

from Apr 28, 2020, 13:51

until May 12, 2020, 16:34

Offers to be submitted:
Mar 25, 2020, 15:29 – Apr 21, 2020, 15:00
Auction launch:
Apr 22, 2020, 11:27 – Apr 22, 2020, 11:54
Clarification period:
Mar 25, 2020, 15:29 – Apr 11, 2020, 15:00
Answers till:
Apr 21, 2020, 15:00
Appealing tender terms:
Mar 25, 2020, 15:29 – Apr 17, 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 25, 2020, 15:27

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пропіленові полімери у первинній формі

Code DK 021:2015: 24520000-5 Пропіленові полімери у первинній формі

Quantity:

260 од.

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 25, 2020, 15:27
Not indicated Apr 22, 2020, 11:54
Not indicated Apr 22, 2020, 11:54
Not indicated Mar 25, 2020, 15:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH28,400.00 without VAT
Minimum price decrement:
UAH150.00
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:
ПП "ВІФ "Західресурссервіс"
E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:
32922477

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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
Technical specifications Apr 17, 2020, 11:43
Not indicated Apr 29, 2020, 11:22
Price offer Apr 17, 2020, 11:43
Documents confirming of qualification Apr 17, 2020, 11:43
Not indicated Apr 29, 2020, 11:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:51
Not indicated Apr 28, 2020, 13:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 10:02
Extract from the register Apr 22, 2020, 11:54

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 16:34
Signed contract May 12, 2020, 16:34

Offer

UAH26,179.00 without VAT

Status

winner
Name:
Радчук Богдан Петрович
E-mail: modul2017@i.ua Phone: +380630212038 EDRPOU:
38710002

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38
Technical specifications Apr 14, 2020, 17:38

Offer

UAH28,350.00 without VAT

Status

Not considered
Name:
Жук Світлана Дмитрівна
E-mail: otis777@i.ua Phone: +380678747574 EDRPOU:
37531720

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 14, 2020, 17:51

Offer

UAH28,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"