Шпаклівка та затверджувач

Expected value

UAH2,922.00

without VAT
Completed
Call for proposals

from Jun 22, 2020, 16:32

until Jul 8, 2020, 15:00

Auction

from Jul 9, 2020, 15:21

until Jul 9, 2020, 15:48

Qualification

from Jul 9, 2020, 15:48

until Jul 13, 2020, 15:40

Offers considered

from Jul 13, 2020, 15:40

until Jul 30, 2020, 08:58

Offers to be submitted:
Jun 22, 2020, 16:32 – Jul 8, 2020, 15:00
Auction launch:
Jul 9, 2020, 15:21 – Jul 9, 2020, 15:48
Clarification period:
Jun 22, 2020, 16:32 – Jun 28, 2020, 15:00
Answers till:
Jul 8, 2020, 15:00
Appealing tender terms:
Jun 22, 2020, 16:32 – Jul 4, 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:
Jun 22, 2020, 16:29

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шпаклівка та затверджувач

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

3 кг.

Delivery period:

до Sep 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 16:29
Not indicated Jul 9, 2020, 15:48
Not indicated Jul 9, 2020, 15:48
Not indicated Jun 22, 2020, 16:29
Not indicated Jun 22, 2020, 16:29
Not indicated Jun 22, 2020, 16:29
Not indicated Jun 22, 2020, 16:29
Not indicated Jun 22, 2020, 16:29
Not indicated Jun 22, 2020, 16:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 180 (сто вісімдесят) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником. Початок перебігу строку оплати починається з дня, наступного за днем проходження (оформлення) вхідного контролю (штамп ВТК на видатковій накладній) на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH2,922.00 without VAT
Minimum price decrement:
UAH26.00
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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Auction history

Participants of auction

Name:
Іщенко Алла Василівна
E-mail: bettac41525853@gmail.com Phone: +380665876406 EDRPOU:
41525853

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Documents confirming of qualification Jul 7, 2020, 10:09
Price offer Jul 7, 2020, 10:09
Technical specifications Jul 7, 2020, 10:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:35
Not indicated Jul 13, 2020, 15:35
Extract from the register Jul 9, 2020, 15:48

Offer

UAH2,864.00 without VAT

Status

disqualified
Name:
Безверха Тетяна Анатоліївна
E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:
33286764

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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
Compliance confirmation Jul 7, 2020, 15:55
Compliance confirmation Jul 7, 2020, 15:55
Compliance confirmation Jul 7, 2020, 15:56
Compliance confirmation Jul 7, 2020, 15:56
Compliance confirmation Jul 7, 2020, 15:55
Compliance confirmation Jul 7, 2020, 15:55
Compliance confirmation Jul 7, 2020, 15:56
Compliance confirmation Jul 7, 2020, 15:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 13, 2020, 15:39
Not indicated Jul 13, 2020, 15:40
Extract from the register Jul 13, 2020, 15:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 15, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 16, 2020, 12:03
Not indicated Jul 13, 2020, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 13, 2020, 15:40

Contract

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 08:58
Signed contract Jul 30, 2020, 08:56

Offer

UAH2,900.00 without VAT

Status

winner
Name:
Виктор Григоренко
E-mail: poe.rut@gmail.com Phone: +380565229063 EDRPOU:
19152116

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2020, 10:28
Documents confirming of qualification Jun 24, 2020, 10:28
Technical specifications Jun 24, 2020, 10:28
Technical specifications Jun 24, 2020, 10:28
Documents confirming of qualification Jun 24, 2020, 10:28
Documents confirming of qualification Jun 24, 2020, 10:28
Documents confirming of qualification Jun 24, 2020, 10:28
Price offer Jun 24, 2020, 10:28

Offer

UAH2,920.80 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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