Кислота азотна

Дана закупівля проводиться у відповідності до Постанови КМУ від 28.02.2022 р. № 169 «Деякі питання здійснення оборонних та публічних закупівель товарів, робіт і послуг в умовах воєнного стану» зі змінами.

Expected value

UAH1,401,625.00

without VAT
Completed
Clarification period

from Oct 10, 2022, 15:32

until Oct 14, 2022, 12:00

Call for proposals

from Oct 14, 2022, 12:00

until Oct 19, 2022, 12:00

Auction
not conducted
Qualification

from Oct 19, 2022, 12:00

until Oct 26, 2022, 09:51

Offers considered

from Oct 26, 2022, 09:51

until Nov 8, 2022, 09:12

Offers to be submitted:
Oct 14, 2022, 12:00 – Oct 19, 2022, 12:00
Clarification period:
Oct 10, 2022, 15:32 – Oct 14, 2022, 12:00
Answers till:
Oct 19, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промислова зона
Rating:
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Main contact

Name:
Климець Сергій Симонович
Language skills:
Phone:
380363662829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кислота азотна або еквівалент

Code DK 021:2015: 24411100-9 Нітрат натрію

Quantity:

50 тонни

Delivery period:

до Nov 21, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 10, 2022, 15:32
Procurement documents Oct 10, 2022, 15:32
Procurement documents Oct 10, 2022, 15:32
Procurement documents Oct 10, 2022, 15:32
Procurement documents Oct 10, 2022, 15:32
Not indicated Oct 10, 2022, 15:32
Procurement documents Oct 10, 2022, 15:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 15 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії» за умови реєстрації Постачальником належним чином оформленої та незаблокованої податкової накладної в ЄРПН. Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH1,401,625.00 without VAT
Minimum price decrement:
UAH7,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Якубишин Олександра Павлівна
E-mail: COSTANZA.SALT@GMAIL.COM Phone: 380992118406 EDRPOU:
39822094

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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 Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Documents confirming of qualification Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Documents confirming of qualification Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Price offer Oct 18, 2022, 15:49
Documents confirming of qualification Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Technical specifications Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49
Price offer Oct 18, 2022, 15:49
Documents confirming of qualification Oct 18, 2022, 15:49
Compliance confirmation Oct 18, 2022, 15:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 26, 2022, 09:51
Not indicated Oct 26, 2022, 09:51

Contract

Document name Document type Date of publishing
Not indicated Nov 8, 2022, 09:12
Signed contract Nov 8, 2022, 09:11

Offer

UAH1,401,625.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"