Активоване вугілля

Expected value

UAH3,609,799.20

including VAT
Called off
Call for proposals

from Apr 16, 2020, 14:57

until May 1, 2020, 16:00

Auction

from May 4, 2020, 13:52

until May 4, 2020, 14:13

Qualification

from May 4, 2020, 14:13

until Jun 3, 2020, 15:55

Offers considered
not conducted
Offers to be submitted:
Apr 16, 2020, 14:57 – May 1, 2020, 16:00
Auction launch:
May 4, 2020, 13:52 – May 4, 2020, 14:13
Clarification period:
Apr 16, 2020, 14:57 – Apr 21, 2020, 16:00
Answers till:
May 1, 2020, 16:00
Appealing tender terms:
Apr 16, 2020, 14:57 – Apr 27, 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:
Apr 16, 2020, 14:54

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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

Активоване вугілля

Code DK 021:2015: 24950000-8 Спеціалізована хімічна продукція

Quantity:

4.02 т

Delivery period:

Jun 1, 2020 – Sep 1, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова, 52

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 14:54
Not indicated May 4, 2020, 14:13
Not indicated May 4, 2020, 14:13
Not indicated Apr 16, 2020, 14:54

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 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
Expected value:
UAH3,609,799.20 including VAT
Minimum price decrement:
UAH10,830.00
Bidding security:
UAH108,293.98
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:
Олег Ганзін
E-mail: ltdgradteh@gmail.com Phone: +380956720914 EDRPOU:
41821058

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 30, 2020, 14:42
Compliance confirmation Apr 30, 2020, 14:39
Compliance confirmation Apr 30, 2020, 14:34
Compliance confirmation Apr 30, 2020, 14:33
Compliance confirmation Apr 30, 2020, 14:33
Compliance confirmation Apr 30, 2020, 14:41
Compliance confirmation Apr 30, 2020, 14:32
Compliance confirmation Apr 30, 2020, 14:35
Compliance confirmation Apr 30, 2020, 14:38
Compliance confirmation Apr 30, 2020, 14:40
Documents confirming of qualification Apr 30, 2020, 14:36
Compliance confirmation Apr 30, 2020, 14:34
Compliance confirmation Apr 30, 2020, 14:43
Compliance confirmation Apr 30, 2020, 14:31
Compliance confirmation Apr 30, 2020, 14:38
Price offer Apr 30, 2020, 14:44
Compliance confirmation Apr 30, 2020, 14:42
Compliance confirmation Apr 30, 2020, 14:37
Price offer May 4, 2020, 15:01
Compliance confirmation Apr 30, 2020, 14:43
Compliance confirmation Apr 30, 2020, 14:36
Compliance confirmation Apr 30, 2020, 14:41
Compliance confirmation Apr 30, 2020, 14:39
Documents confirming of qualification Apr 30, 2020, 14:36
Not indicated Apr 30, 2020, 14:45
Compliance confirmation Apr 30, 2020, 14:38
Compliance confirmation Apr 30, 2020, 14:35
Compliance confirmation Apr 30, 2020, 14:33
Compliance confirmation Apr 30, 2020, 14:32
Compliance confirmation Apr 30, 2020, 14:41
Compliance confirmation Apr 30, 2020, 14:34
Compliance confirmation Apr 30, 2020, 14:43
Compliance confirmation Apr 30, 2020, 14:40
Compliance confirmation Apr 30, 2020, 14:39
Compliance confirmation Apr 30, 2020, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 6, 2020, 16:09
Not indicated May 28, 2020, 15:14
Not indicated May 6, 2020, 16:09
Extract from the register May 4, 2020, 14:14
Not indicated May 28, 2020, 15:14

Offer

UAH3,425,040.00 including VAT

Status

disqualified
Name:
Дмитрий ДНЕПРОМЕТЦЕНТР
E-mail: dneprometcentr@gmail.com Phone: +380676309698 EDRPOU:
42686992

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:24
Compliance confirmation Apr 29, 2020, 17:22
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Price offer Apr 29, 2020, 16:58
Compliance confirmation Apr 29, 2020, 17:22
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:24
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:22
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00
Compliance confirmation Apr 29, 2020, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 15:55
Extract from the register May 28, 2020, 15:14
Not indicated Jun 3, 2020, 15:55

Offer

UAH3,593,880.00 including VAT

Status

disqualified

Useful links

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

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Expected value

UAH1,904,400.00 without VAT

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