спеціальний робочий одяг

спеціальний робочий одяг

Expected value

UAH2,253,462.25

without VAT
Completed
Call for proposals

from Jul 26, 2019, 19:20

until Aug 12, 2019, 14:00

Auction

from Aug 13, 2019, 12:00

until Aug 13, 2019, 12:39

Qualification

from Aug 13, 2019, 12:39

until Sep 13, 2019, 15:24

Offers considered

from Sep 13, 2019, 15:24

until Oct 3, 2019, 16:45

Offers to be submitted:
Jul 26, 2019, 19:20 – Aug 12, 2019, 14:00
Auction launch:
Aug 13, 2019, 12:00 – Aug 13, 2019, 12:39
Clarification period:
Jul 26, 2019, 19:20 – Aug 2, 2019, 14:00
Answers till:
Aug 12, 2019, 14:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 15:18

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

спеціальний робочий одяг

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

2,056 комплект

Delivery period:

Aug 27, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 15:18
Not indicated Jul 26, 2019, 19:18
Not indicated Aug 13, 2019, 12:39
Not indicated Aug 13, 2019, 12:39
Not indicated Aug 2, 2019, 15:18
Not indicated Jul 26, 2019, 19:17
Not indicated Aug 2, 2019, 15:18
Not indicated Aug 2, 2019, 15:18

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 якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,253,462.25 without VAT
Minimum price decrement:
UAH11,300.00
Bidding security:
UAH45,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЯВІР ТЕХНОСТИЛЬ"
E-mail: andrej.tryvajlo@pl.yavir2000.com Phone: +380532563650 Web site: EDRPOU:
38803162

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Price offer Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Not indicated Aug 12, 2019, 13:51
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Not indicated Aug 14, 2019, 15:05
Documents confirming of qualification Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46
Technical specifications Aug 12, 2019, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 13:48
Extract from the register Aug 13, 2019, 12:39
Not indicated Aug 20, 2019, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 13, 2019, 12:40
Not indicated Aug 23, 2019, 13:48
Not indicated Aug 20, 2019, 14:13

Offer

UAH1,727,378.00 without VAT

Status

disqualified
Name:
ТОВ "Компанія Укрінтек"
E-mail: ukrintek10@gmail.com Phone: +380382720854 EDRPOU:
37462850

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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
Price offer Aug 12, 2019, 12:53
Compliance confirmation Aug 12, 2019, 12:53
Technical specifications Aug 12, 2019, 12:53
Not indicated Aug 12, 2019, 12:54
Documents confirming of qualification Aug 12, 2019, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 23, 2019, 13:48
Not indicated Aug 23, 2019, 13:50
Not indicated Aug 23, 2019, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 13:49

Offer

UAH1,738,557.95 without VAT

Status

disqualified
Не залучається
Name:
Кострицька Олена Вячеславівна
E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:
38440953

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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 Sep 13, 2019, 15:49
Technical specifications Aug 12, 2019, 11:38
Documents confirming of qualification Aug 12, 2019, 11:38
Documents confirming of qualification Aug 12, 2019, 11:38
Technical specifications Aug 12, 2019, 11:38
Price offer Aug 12, 2019, 11:38
Documents confirming of qualification Aug 12, 2019, 11:38
Documents confirming of qualification Aug 12, 2019, 11:38
Technical specifications Aug 12, 2019, 11:38
Price offer Sep 18, 2019, 10:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 15:52
Not indicated Sep 13, 2019, 15:23
Not indicated Aug 30, 2019, 16:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 14:51
Not indicated Sep 13, 2019, 15:21
Extract from the register Aug 23, 2019, 14:50
Not indicated Aug 30, 2019, 16:34

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 16:43
Not indicated Oct 3, 2019, 16:44

Offer

UAH2,129,549.45 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "М ПЛЮС"
E-mail: dp.tsentr@gmail.com Phone: +380963777122 EDRPOU:
38047930

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 12, 2019, 12:11
Technical specifications Aug 12, 2019, 12:11
Technical specifications Aug 12, 2019, 12:11
Technical specifications Aug 12, 2019, 12:11

Offer

UAH2,199,962.10 without VAT

Status

Not considered
Name:
ТОВ"Українська швейна фабрика"
E-mail: natali209@ukr.net Phone: +380444986633 EDRPOU:
38942656

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 12, 2019, 11:03
Technical specifications Aug 12, 2019, 11:03
Compliance confirmation Aug 12, 2019, 11:03
Compliance confirmation Aug 12, 2019, 11:03
Compliance confirmation Aug 12, 2019, 11:03
Compliance confirmation Aug 12, 2019, 11:03

Offer

UAH2,252,481.00 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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