Код ДК 021:2015 - 24930000-2 Фотохімікати (Код НК 024:2019: 41009 - Рентгенофільтрова обробка хімічна, автоматична, 41008 - Рентгенофільтр обробка хімічна, ручна))

Expected value

UAH441,270.00

including VAT
Completed
Call for proposals

from Apr 17, 2020, 11:05

until May 17, 2020, 15:00

Auction

from May 18, 2020, 11:27

until May 18, 2020, 11:48

Qualification

from May 18, 2020, 11:48

until Jul 3, 2020, 09:30

Offers considered

from Jul 3, 2020, 09:30

until Jul 14, 2020, 16:05

Offers to be submitted:
Apr 17, 2020, 11:05 – May 17, 2020, 15:00
Auction launch:
May 18, 2020, 11:27 – May 18, 2020, 11:48
Clarification period:
Apr 17, 2020, 11:05 – May 7, 2020, 15:00
Answers till:
May 17, 2020, 15:00
Appealing tender terms:
Apr 17, 2020, 11:05 – May 13, 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 17, 2020, 11:02

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Information about customer

Name:
EDRPOU code:
40081352
Web site:
Not indicated
Address:
Україна, 03049, Київська область, Київ, Повітрофлотський проспект, 9
Rating:
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Main contact

Name:
Назарова Ольга Сергеевна
Language skills:
Phone:
+8044 3096625
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код НК 024:2019: 41009 - Рентгенофільтрова обробка хімічна, автоматична

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

264 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Код НК 024:2019: 41008 - Рентгенофільтр обробка хімічна, ручна

Code DK 021:2015: 24930000-2 Фотохімікати

Quantity:

195 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2020, 11:48
Not indicated May 18, 2020, 11:48
Not indicated Apr 17, 2020, 11:02
Not indicated Apr 17, 2020, 11:02
Not indicated Apr 17, 2020, 11:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Замовник здійснює оплату поставленого Товару шляхом безготівкового перерахування грошових коштів на поточний рахунок Постачальника, зазначений в розділі XVI цього Договору, за видатковою накладною та/або Актом та на підставі виставленого рахунку-фактури: - з правом відстрочення платежу 30 (тридцять) банківських днів з дати реєстрації податкової накладної ; (Умова зазначається, якщо Постачальник є платником ПДВ та операція не звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України). - протягом 30 (тридцяти) банківських днів з дня отримання Товару Отримувачем. (Умова зазначається, якщо Постачальник не є платником ПДВ та операція звільнена від оподаткування ПДВ згідно вимог Податкового кодексу України).

About tender

Complain ID prozorro:
Expected value:
UAH441,270.00 including VAT
Minimum price decrement:
UAH2,206.35
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:
Олег Піскоха
E-mail: tovimed@gmail.com Phone: +380933930705 EDRPOU:
38703629
4
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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
Not indicated May 22, 2020, 10:51
Not indicated May 22, 2020, 10:53
Not indicated May 15, 2020, 12:50
Not indicated May 22, 2020, 10:51
Not indicated May 15, 2020, 12:48
Not indicated May 15, 2020, 12:48
Not indicated May 15, 2020, 12:48
Not indicated May 22, 2020, 10:51
Not indicated May 22, 2020, 10:51
Not indicated May 22, 2020, 10:51
Not indicated May 22, 2020, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 09:23
Not indicated Jul 3, 2020, 09:28
Not indicated Jun 26, 2020, 16:18
Not indicated Jul 2, 2020, 18:17
Not indicated Jul 2, 2020, 18:39
Not indicated Jun 26, 2020, 16:18
Extract from the register Jun 26, 2020, 16:15

Offer

UAH161,912.40 including VAT

Status

disqualified
Name:
Анатолій Ганін
E-mail: anis2014@ukr.net Phone: +380675761027 EDRPOU:
1817713376

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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
Not indicated Jul 7, 2020, 15:44
Not indicated Jul 7, 2020, 13:00
Not indicated Jul 3, 2020, 09:51
Not indicated May 15, 2020, 14:11
Price offer May 15, 2020, 14:10
Not indicated Jul 3, 2020, 09:50
Not indicated Jul 7, 2020, 13:00
Compliance confirmation May 15, 2020, 14:10
Not indicated Jul 7, 2020, 15:43
Documents confirming of qualification May 15, 2020, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 09:30
Not indicated Jul 3, 2020, 09:29
Extract from the register Jul 3, 2020, 09:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 6, 2020, 17:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 3, 2020, 09:30

Contract

Document name Document type Date of publishing
Signed contract Jul 14, 2020, 16:05
Not indicated Jul 14, 2020, 16:05

Offer

UAH162,700.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Філія "ЦОЗ" АТ "Укрзалізниця"

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