Паста для очищення рук

Паста для очищення рук (детально згідно з Додатком № 3 Технічна специфікація). Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH233,282.00

without VAT
Completed
Call for proposals

from Sep 23, 2020, 09:15

until Oct 9, 2020, 16:00

Auction

from Oct 12, 2020, 12:27

until Oct 12, 2020, 12:48

Qualification

from Oct 12, 2020, 12:48

until Oct 16, 2020, 14:33

Offers considered

from Oct 16, 2020, 14:33

until Nov 6, 2020, 11:21

Offers to be submitted:
Sep 23, 2020, 09:15 – Oct 9, 2020, 16:00
Auction launch:
Oct 12, 2020, 12:27 – Oct 12, 2020, 12:48
Clarification period:
Sep 23, 2020, 09:15 – Sep 29, 2020, 00:00

Pay attention!

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

Answers till:
Oct 9, 2020, 16:00
Appealing tender terms:
Sep 23, 2020, 09:15 – Oct 5, 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:
Sep 23, 2020, 09:14

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Паста для очищення рук Greven Soft G (або еквівалент) Упаковка: туба. Ємність: 250мл.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

3,202 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Паста для очищення рук Greven Soft G (або еквівалент) Упаковка: пляшка. Ємність: 2000 мл.

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

22 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH233,282.00 without VAT
Minimum price decrement:
UAH1,200.00
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:
Епихин Сергей
E-mail: tender.zashita.ltd@gmail.com Phone: +380612160277 Web site: EDRPOU:
37221412

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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
Technical specifications Oct 26, 2020, 14:47
Technical specifications Oct 26, 2020, 14:47
Technical specifications Oct 6, 2020, 11:03
Not indicated Oct 26, 2020, 14:48
Not indicated Oct 8, 2020, 11:58
Not indicated Oct 6, 2020, 11:04
Price offer Oct 8, 2020, 11:58
Price offer Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 26, 2020, 14:47
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 19, 2020, 12:16
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03
Technical specifications Oct 6, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 14:32
Not indicated Oct 16, 2020, 14:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 19, 2020, 19:12
Extract from the register Oct 12, 2020, 12:48

Contract

Document name Document type Date of publishing
Signed contract Nov 6, 2020, 10:43
Not indicated Nov 6, 2020, 11:20
Not indicated Nov 6, 2020, 10:58

Offer

UAH227,188.40 without VAT

Status

winner
Name:
Бородін Олександр
E-mail: NONFOOD321@GMAIL.COM Phone: 380972713792 EDRPOU:
39056471

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29
Technical specifications Oct 9, 2020, 10:29

Offer

UAH228,158.80 without VAT

Status

Not considered

Contract

Useful links

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

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