мережеве обладнання

мережеве обладнання

Expected value

UAH41,947.00

without VAT
Completed
Call for proposals

from Jul 19, 2019, 14:48

until Aug 5, 2019, 16:00

Auction

from Aug 6, 2019, 12:45

until Aug 6, 2019, 13:18

Qualification

from Aug 6, 2019, 13:18

until Aug 13, 2019, 15:42

Offers considered

from Aug 13, 2019, 15:42

until Sep 2, 2019, 15:49

Offers to be submitted:
Jul 19, 2019, 14:48 – Aug 5, 2019, 16:00
Auction launch:
Aug 6, 2019, 12:45 – Aug 6, 2019, 13:18
Clarification period:
Jul 19, 2019, 14:48 – Jul 26, 2019, 16:00
Answers till:
Aug 5, 2019, 16:00
Date of the last changes to the tender conditions:
Jul 19, 2019, 14:45

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

144 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 14:45
Not indicated Aug 6, 2019, 13:18
Not indicated Aug 6, 2019, 13:18
Not indicated Jul 19, 2019, 14:45

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 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:
UAH41,947.00 without VAT
Minimum price decrement:
UAH210.00
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:
ТОВ "СП-ЛЕБКОН"
E-mail: sp.lebkon@gmail.com Phone: +380362646544 Web site: EDRPOU:
38212278

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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 13, 2019, 15:41
Not indicated Aug 13, 2019, 15:41
Extract from the register Aug 6, 2019, 13:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 13:19

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2019, 15:49
Not indicated Sep 2, 2019, 15:49

Offer

UAH24,418.49 without VAT

Status

winner
Name:
Андрій Мартинюк
E-mail: flashcv77@gmail.com Phone: +380507206179 EDRPOU:
3271917579

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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 Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Not indicated Aug 1, 2019, 16:28
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Technical specifications Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26
Price offer Aug 1, 2019, 16:26
Technical specifications Aug 1, 2019, 16:26
Documents confirming of qualification Aug 1, 2019, 16:26

Offer

UAH38,799.59 without VAT

Status

Not considered
Name:
Товариство з обмеженою відповідальністю "Комплітех"
E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:
21614048

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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 Aug 2, 2019, 15:42
Technical specifications Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Documents confirming of qualification Aug 2, 2019, 15:42
Price offer Aug 2, 2019, 15:42

Offer

UAH41,650.00 without VAT

Status

Not considered
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 5, 2019, 15:39
Compliance confirmation Aug 5, 2019, 15:38

Offer

UAH41,935.00 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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