Дозатори

Дозатори

Expected value

UAH199,326.39

without VAT
Completed
Call for proposals

from Jul 3, 2019, 12:27

until Jul 18, 2019, 16:00

Auction

from Jul 19, 2019, 11:35

until Jul 19, 2019, 12:08

Qualification

from Jul 19, 2019, 12:08

until Jul 26, 2019, 15:08

Offers considered

from Jul 26, 2019, 15:08

until Aug 14, 2019, 14:02

Offers to be submitted:
Jul 3, 2019, 12:27 – Jul 18, 2019, 16:00
Auction launch:
Jul 19, 2019, 11:35 – Jul 19, 2019, 12:08
Clarification period:
Jul 3, 2019, 12:27 – Jul 8, 2019, 16:00
Answers till:
Jul 18, 2019, 16:00
Appealing tender terms:
Jul 3, 2019, 12:27 – Jul 14, 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 3, 2019, 12:25

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дозатори

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

331 шт

Delivery period:

Aug 18, 2019 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 3, 2019, 12:25
Not indicated Jul 3, 2019, 12:24
Not indicated Jul 19, 2019, 12:09
Not indicated Jul 19, 2019, 12:08

Terms of payment

Payment after the event:
another event
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 з видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH199,326.39 without VAT
Minimum price decrement:
UAH996.00
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:
Андрей Максимов
E-mail: general.allians@gmail.com Phone: +380506075553 EDRPOU:
3010219073

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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
Not indicated Jul 22, 2019, 09:30
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 18, 2019, 11:06
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 19, 2019, 14:25
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 19, 2019, 14:25
Not indicated Jul 22, 2019, 09:31
Not indicated Jul 19, 2019, 14:33
Not indicated Jul 18, 2019, 12:07
Not indicated Jul 17, 2019, 23:40
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29
Not indicated Jul 17, 2019, 23:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 23, 2019, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 12:21
Not indicated Jul 23, 2019, 14:30
Extract from the register Jul 23, 2019, 13:06
Not indicated Jul 23, 2019, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 23, 2019, 13:06

Offer

UAH150,000.00 without VAT

Status

disqualified
Name:
Марина Володіна
E-mail: luck-director@vv.ua Phone: +380996644356 EDRPOU:
14236166
5
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Technical specifications Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Price offer Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26
Documents confirming of qualification Jul 18, 2019, 15:26

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 14:32
Extract from the register Jul 23, 2019, 14:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:05
Not indicated Jul 23, 2019, 14:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 23, 2019, 14:32

Offer

UAH168,993.00 without VAT

Status

disqualified
Name:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 380505106945, 380505106945 EDRPOU:
37373478

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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 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Price offer Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Jul 26, 2019, 16:01
Compliance confirmation Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Technical specifications Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59
Compliance confirmation Jul 17, 2019, 17:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 26, 2019, 15:07
Extract from the register Jul 25, 2019, 09:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 25, 2019, 09:08
Not indicated Jul 26, 2019, 15:07

Contract

Document name Document type Date of publishing
Not indicated Aug 14, 2019, 14:02
Signed contract Aug 14, 2019, 14:01

Offer

UAH197,500.00 without VAT

Status

winner
Name:
Кушнір Станіслав Миколайович
E-mail: kvbukraine@gmail.com Phone: +380673624274 EDRPOU:
33910499

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 17, 2019, 14:23
Compliance confirmation Jul 17, 2019, 14:23
Compliance confirmation Jul 17, 2019, 14:23
Compliance confirmation Jul 17, 2019, 14:23

Offer

UAH199,300.00 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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Expected value

UAH215,473.33 including VAT

View