Скло органічне 3,00 мм

Скло органічне 3,00 мм (детально у Додатках №2, №2.1 - Технічна специфікація)

Expected value

UAH24,847.50

without VAT
Completed
Clarification period

from Nov 2, 2020, 13:30

until Nov 6, 2020, 15:00

Call for proposals

from Nov 9, 2020, 11:00

until Nov 12, 2020, 16:00

Auction

from Nov 13, 2020, 11:49

until Nov 13, 2020, 12:10

Qualification

from Nov 13, 2020, 12:10

until Nov 20, 2020, 09:33

Offers considered

from Nov 20, 2020, 09:33

until Dec 2, 2020, 13:15

Offers to be submitted:
Nov 9, 2020, 11:00 – Nov 12, 2020, 16:00
Auction launch:
Nov 13, 2020, 11:49 – Nov 13, 2020, 12:10
Clarification period:
Nov 2, 2020, 13:30 – Nov 6, 2020, 15:00

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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:
Левандовська Руслана Ігорівна
Language skills:
Phone:
03842 63843
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Скло органічне 3,00 мм

Code DK 021:2015: 14820000-5 Скло

Quantity:

150 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 2, 2020, 13:29
Not indicated Nov 2, 2020, 13:29
Not indicated Nov 2, 2020, 13:29
Not indicated Nov 2, 2020, 13:37
Not indicated Nov 2, 2020, 13:29
Not indicated Nov 13, 2020, 12:10
Not indicated Nov 13, 2020, 12:10
Not indicated Nov 2, 2020, 13:29

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 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:
UAH24,847.50 without VAT
Minimum price decrement:
UAH125.00
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:
Герасименко Анна
E-mail: A7779807@GMAIL.COM Phone: +380960209535 EDRPOU:
42956110

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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 Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:53
Not indicated Nov 12, 2020, 15:44
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43
Not indicated Nov 12, 2020, 15:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2020, 09:33
Not indicated Nov 20, 2020, 09:32
Not indicated Nov 20, 2020, 09:33

Contract

Document name Document type Date of publishing
Signed contract Dec 2, 2020, 13:14

Offer

UAH21,750.00 without VAT

Status

winner
Name:
Сергей Мороз
E-mail: sonar_dnepr@meta.ua Phone: +380503946888 EDRPOU:
24790030

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 12, 2020, 12:12
Not indicated Nov 12, 2020, 12:12
Not indicated Nov 12, 2020, 12:12
Not indicated Nov 12, 2020, 12:12

Offer

UAH24,847.50 without VAT

Status

Not considered

Contract

Useful links

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