Клеї

Expected value

UAH110,539.20

including VAT
Called off
Call for proposals

from Mar 31, 2020, 12:58

until Apr 15, 2020, 19:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 31, 2020, 12:58 – Apr 15, 2020, 19:00
Clarification period:
Mar 31, 2020, 12:58 – Apr 5, 2020, 19:00
Answers till:
Apr 15, 2020, 19:00
Appealing tender terms:
Mar 31, 2020, 12:58 – Apr 11, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 31, 2020, 12:56

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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

Клеї

Code DK 021:2015: 24910000-6 Клеї

Quantity:

355 кг

Delivery period:

May 14, 2020 – Dec 18, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 12:55
Not indicated Mar 31, 2020, 12:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
62 ( 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:
UAH110,539.20 including VAT
Minimum price decrement:
UAH330.00
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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Participants of auction

Name:
ООО НПО Бастион
E-mail: bastion-zp@ukr.net Phone: +380676183367 EDRPOU:
36247230

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 15, 2020, 18:34
Technical specifications Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:34
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Technical specifications Apr 15, 2020, 18:35
Documents confirming of qualification Apr 15, 2020, 18:34
Price offer Apr 15, 2020, 18:34
Price offer Apr 15, 2020, 18:34
Documents confirming of qualification Apr 15, 2020, 18:35

Offer

UAH110,400.00 including VAT

Status

waiting for a review

Useful links

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

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Name:
Марина Стародубцева
E-mail: tender@dtrz.com.ua Phone: 380507050227 Web site: EDRPOU:
00659101
3
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Expected value

UAH166,788.00 including VAT

View