електричні побутові прилади

електричні побутові прилади

Expected value

UAH698,925.00

without VAT
Completed
Call for proposals

from Jul 1, 2019, 14:17

until Jul 29, 2019, 16:00

Auction

from Jul 30, 2019, 12:43

until Jul 30, 2019, 13:10

Qualification

from Jul 30, 2019, 13:10

until Aug 7, 2019, 15:03

Offers considered

from Aug 7, 2019, 15:03

until Aug 22, 2019, 08:15

Offers to be submitted:
Jul 1, 2019, 14:17 – Jul 29, 2019, 16:00
Auction launch:
Jul 30, 2019, 12:43 – Jul 30, 2019, 13:10
Clarification period:
Jul 1, 2019, 14:17 – Jul 19, 2019, 16:00
Answers till:
Jul 29, 2019, 16:00
Appealing tender terms:
Jul 1, 2019, 14:17 – Jul 25, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jul 19, 2019, 14:58

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електричні побутові прилади

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

166 шт

Delivery period:

Aug 26, 2019 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 14:58
Not indicated Jul 1, 2019, 14:14
Not indicated Jul 30, 2019, 13:10
Not indicated Jul 30, 2019, 13:10
Not indicated Jul 19, 2019, 14:58
Not indicated Jul 1, 2019, 14:14
Not indicated Jul 19, 2019, 14:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH698,925.00 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH5,000.00
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:
Герасюто Александр Анатольевич
E-mail: fop_alex2016@ukr.net Phone: 380663378871, 380663378871 EDRPOU:
3078814892

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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 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Aug 7, 2019, 16:43
Price offer Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Aug 7, 2019, 16:43
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53
Compliance confirmation Jul 29, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2019, 14:47
Not indicated Aug 7, 2019, 15:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 1, 2019, 09:08
Extract from the register Jul 30, 2019, 13:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 30, 2019, 13:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 5, 2019, 09:17

Contract

Document name Document type Date of publishing
Signed contract Aug 22, 2019, 08:14
Not indicated Aug 22, 2019, 08:14

Offer

UAH625,716.00 without VAT

Status

winner
Name:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15
Technical specifications Jul 29, 2019, 14:15

Offer

UAH695,312.50 without VAT

Status

Not considered
Name:
Лисенко Ілля Михайлович
E-mail: office.umkmash@gmail.com Phone: +380674622903 EDRPOU:
33943896

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33
Compliance confirmation Jul 29, 2019, 15:33

Offer

UAH698,925.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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E-mail: zakupivli_a4638@post.mil.gov.ua Phone: +380956984922, +380956984922 EDRPOU:
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