Чохли захисні

Чохли захисні

Expected value

UAH604,090.00

without VAT
Completed
Call for proposals

from Jul 19, 2019, 14:57

until Aug 22, 2019, 15:00

Auction

from Aug 23, 2019, 11:32

until Aug 23, 2019, 12:05

Qualification

from Aug 23, 2019, 12:05

until Sep 10, 2019, 14:53

Offers considered

from Sep 10, 2019, 14:53

until Sep 25, 2019, 16:35

Offers to be submitted:
Jul 19, 2019, 14:57 – Aug 22, 2019, 15:00
Auction launch:
Aug 23, 2019, 11:32 – Aug 23, 2019, 12:05
Clarification period:
Jul 19, 2019, 14:57 – Aug 12, 2019, 15:00
Answers till:
Aug 22, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 14, 2019, 09:27

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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

Чохли захисні

Code DK 021:2015: 19240000-0 Спеціальні тканини

Quantity:

6,100 шт

Delivery period:

Sep 1, 2019 – Mar 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:05
Not indicated Aug 23, 2019, 12:05
Not indicated Aug 14, 2019, 09:19
Not indicated Aug 6, 2019, 15:46
Not indicated Jul 30, 2019, 17:21
Not indicated Jul 19, 2019, 14:54
Not indicated Aug 14, 2019, 09:19
Not indicated Aug 6, 2019, 15:46
Not indicated Aug 14, 2019, 09:27
Not indicated Aug 6, 2019, 15:53
Not indicated Jul 30, 2019, 17:30
Not indicated Jul 19, 2019, 14:56
Not indicated Aug 14, 2019, 09:19
Not indicated Aug 6, 2019, 15:46
Not indicated Jul 30, 2019, 17:21
Not indicated Jul 19, 2019, 14:54

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 або більше календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю для АЕС», згідно з додатком 3 до ТД.

About tender

Complain ID prozorro:
Expected value:
UAH604,090.00 without VAT
Minimum price decrement:
UAH3,020.45
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:
Галалу Николай Христофорович
E-mail: aut2008@ukr.net Phone: 380444303614, EDRPOU:
35848983

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Technical specifications Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Price offer Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55
Documents confirming of qualification Aug 22, 2019, 11:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 13:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 12:06
Extract from the register Aug 23, 2019, 12:05
Not indicated Aug 30, 2019, 15:16

Offer

UAH427,215.00 without VAT

Status

disqualified
Name:
Олексій Анатолійович
E-mail: usos.ltd@gmail.com Phone: +380442218489 EDRPOU:
35714444

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Price offer Aug 22, 2019, 11:53
Technical specifications Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Technical specifications Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53
Documents confirming of qualification Aug 22, 2019, 11:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:17
Not indicated Aug 30, 2019, 15:17

Offer

UAH469,999.00 without VAT

Status

disqualified
Name:
Анжела Кузнєцова
E-mail: alfeya_@ukr.net Phone: +380681124484 EDRPOU:
31361949

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 12:34
Not indicated Sep 4, 2019, 18:13
Not indicated Sep 4, 2019, 18:13
Not indicated Sep 4, 2019, 18:13
Not indicated Aug 21, 2019, 12:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:41
Not indicated Sep 6, 2019, 14:42

Offer

UAH470,000.00 without VAT

Status

disqualified
Name:
Владимир Шепетько
E-mail: v1963@ukr.net Phone: +380504485071 EDRPOU:
35466448

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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
Not indicated Aug 15, 2019, 14:41
Not indicated Sep 11, 2019, 12:12
Not indicated Aug 15, 2019, 14:41
Not indicated Sep 11, 2019, 12:12
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 22, 2019, 11:50
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 22, 2019, 11:50
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41
Not indicated Aug 15, 2019, 14:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 14:51
Extract from the register Sep 6, 2019, 14:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 14:55
Not indicated Sep 10, 2019, 14:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:57

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 16:35
Signed contract Sep 25, 2019, 16:35

Offer

UAH604,030.00 without VAT

Status

winner

Contract

Useful links

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