Готові текстильні вироби

Готові текстильні вироби

Expected value

UAH47,843.25

without VAT
Completed
Call for proposals

from Jul 25, 2019, 10:49

until Aug 12, 2019, 12:00

Auction

from Aug 13, 2019, 14:14

until Aug 13, 2019, 14:41

Qualification

from Aug 13, 2019, 14:41

until Aug 23, 2019, 14:03

Offers considered

from Aug 23, 2019, 14:03

until Sep 12, 2019, 15:48

Offers to be submitted:
Jul 25, 2019, 10:49 – Aug 12, 2019, 12:00
Auction launch:
Aug 13, 2019, 14:14 – Aug 13, 2019, 14:41
Clarification period:
Jul 25, 2019, 10:49 – Aug 2, 2019, 12:00
Answers till:
Aug 12, 2019, 12:00
Date of the last changes to the tender conditions:
Jul 25, 2019, 11:18

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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

готові текстильні вироби

Code DK 021:2015: 39520000-3 Готові текстильні вироби

Quantity:

9,113 шт

Delivery period:

Sep 10, 2019 – Oct 20, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 25, 2019, 10:46
Not indicated Jul 25, 2019, 11:18
Not indicated Aug 13, 2019, 14:41
Not indicated Aug 13, 2019, 14:41

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 оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH47,843.25 without VAT
Minimum price decrement:
UAH300.00
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:
ІМТЕКС ТОВ
E-mail: tender@imtex.biz Phone: 380951283500, 380951283500 EDRPOU:
42715950

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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
Aug 23, 2019, 14:35
Price offer Aug 12, 2019, 11:15
Documents confirming of qualification Aug 12, 2019, 11:15
Aug 23, 2019, 14:37
Technical specifications Aug 12, 2019, 11:15
Aug 23, 2019, 14:36
Price offer Aug 13, 2019, 17:07
Aug 23, 2019, 14:59
Aug 23, 2019, 14:59
Not indicated Aug 13, 2019, 17:08
Not indicated Aug 12, 2019, 11:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:03
Extract from the register Aug 13, 2019, 14:41
Not indicated Aug 20, 2019, 15:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 14:42
Not indicated Aug 23, 2019, 14:03
Not indicated Aug 20, 2019, 15:03

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2019, 15:48
Not indicated Sep 12, 2019, 15:48

Offer

UAH35,085.05 without VAT

Status

winner
Name:
Наталя Голуб
E-mail: bonanza9814@gmail.com Phone: +380672597706 EDRPOU:
41679277

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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 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:49
Not indicated Jul 31, 2019, 10:51
Not indicated Jul 31, 2019, 10:49

Offer

UAH35,540.70 without VAT

Status

Not considered
Name:
Віктор Гомонюк
E-mail: romano_rivne@ukr.net Phone: +380974987797 EDRPOU:
42032366

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 11:55
Not indicated Aug 12, 2019, 11:17
Not indicated Aug 12, 2019, 11:17
Not indicated Aug 12, 2019, 11:17

Offer

UAH42,000.00 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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Name:
Ірина Антонюк
E-mail: sturmupovosoba@gmail.com Phone: +380962190131 EDRPOU:
23641827

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Expected value

UAH56,000.00 including VAT

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39520000-3 Готові текстильні вироби Пояс запобіжний (Північне ТУОМ)
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E-mail: TKACHUK.OU@UA.ENERGY Phone: 380612583523 Web site: EDRPOU:
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Expected value

UAH76,972.28 without VAT

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