ДК 021:2015 код 24310000-0 Основні неорганічні хімічні речовини

Реактив Неслера, калій хромовокислий та інше Категорія замовника згідно з пунктом 3 частини 4 статті 2 Закону України «Про внесення змін до Закону України «Про публічні закупівлі” та деяких інших законодавчих актів України щодо вдосконалення публічних закупівель» від 19.09.2019 р. №114-IХ. Під час проведення закупівлі усі документи, що мають відношення до пропозиції та складаються безпосередньо учасником, викладаються українською мовою.

Expected value

UAH33,161.76

including VAT
Called off
Call for proposals

from Oct 20, 2020, 15:15

until Nov 5, 2020, 09:00

Auction

from Nov 6, 2020, 12:49

until Nov 6, 2020, 13:16

Qualification

from Nov 6, 2020, 13:16

until Nov 12, 2020, 16:56

Offers considered
not conducted
Offers to be submitted:
Oct 20, 2020, 15:15 – Nov 5, 2020, 09:00
Auction launch:
Nov 6, 2020, 12:49 – Nov 6, 2020, 13:16
Clarification period:
Oct 20, 2020, 15:15 – Oct 26, 2020, 00:00

Pay attention!

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

Answers till:
Nov 5, 2020, 09:00
Appealing tender terms:
Oct 20, 2020, 15:15 – Nov 1, 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:
Oct 20, 2020, 16:23

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1
Rating:
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Main contact

Name:
Безушенко Ольга Олександрівна
Language skills:
Phone:
(04593) 4-26-80
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Реактив Неслера, калій хромовокислий та інше

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

59.68 кг.

Delivery period:

до Dec 10, 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):
20 ( working )
Description:
оплата за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника за фактом поставки, протягом 20 робочих днів. Джерело фінансування - кошти держбюджету

About tender

Complain ID prozorro:
Expected value:
UAH33,161.76 including VAT
Minimum price decrement:
UAH165.81
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:
Геворкян Юрій Парізович
E-mail: ugserv98@gmail.com Phone: +380675233343 EDRPOU:
25022793

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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
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Not indicated Nov 4, 2020, 17:17
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13
Technical specifications Nov 4, 2020, 17:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 6, 2020, 13:17
Not indicated Nov 12, 2020, 16:51
Not indicated Nov 12, 2020, 16:52

Offer

UAH19,980.30 including VAT

Status

disqualified
Name:
Мельник Оксана
E-mail: OM@SFERA.COM.UA Phone: +3800322951060 Web site: EDRPOU:
25235141

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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
Documents confirming of qualification Nov 3, 2020, 10:16
Documents confirming of qualification Nov 3, 2020, 10:16
Estimate Nov 3, 2020, 10:16
Price offer Nov 3, 2020, 10:25
Not indicated Nov 4, 2020, 12:01
Not indicated Nov 3, 2020, 10:25
Not indicated Nov 3, 2020, 10:20
Not indicated Nov 3, 2020, 10:16
Not indicated Nov 3, 2020, 10:16
Not indicated Nov 3, 2020, 10:15
Not indicated Nov 3, 2020, 10:14
Not indicated Nov 3, 2020, 10:13
Not indicated Nov 3, 2020, 10:13
Not indicated Nov 3, 2020, 10:11
Documents confirming of qualification Nov 3, 2020, 10:16
Documents confirming of qualification Nov 3, 2020, 10:16
Documents confirming of qualification Nov 4, 2020, 12:00
Documents confirming of qualification Nov 3, 2020, 10:13
Technical specifications Nov 3, 2020, 10:09
Documents confirming of qualification Nov 3, 2020, 10:14
Documents confirming of qualification Nov 3, 2020, 10:13
Compliance confirmation Nov 3, 2020, 10:14
Documents confirming of qualification Nov 3, 2020, 10:16
Documents confirming of qualification Nov 3, 2020, 10:16
Documents confirming of qualification Nov 3, 2020, 10:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 16:54
Extract from the register Nov 12, 2020, 16:53
Not indicated Nov 12, 2020, 16:54

Offer

UAH22,660.00 including VAT

Status

disqualified
Name:
Василь Рихлевич
E-mail: RUHLEVYCH@GMAIL.COM Phone: 0992677721 EDRPOU:
3252317550

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 3, 2020, 13:23
Technical specifications Nov 3, 2020, 13:23
Technical specifications Nov 3, 2020, 13:23
Technical specifications Nov 3, 2020, 13:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2020, 16:55
Not indicated Nov 12, 2020, 16:56
Not indicated Nov 12, 2020, 16:56

Offer

UAH28,450.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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