Господарські товари

Господарські товари

Expected value

UAH21,739.25

without VAT
Completed
Call for proposals

from Jul 30, 2019, 12:48

until Aug 15, 2019, 15:00

Auction

from Aug 16, 2019, 13:09

until Aug 16, 2019, 13:30

Qualification

from Aug 16, 2019, 13:30

until Aug 30, 2019, 15:34

Offers considered

from Aug 30, 2019, 15:34

until Sep 17, 2019, 15:21

Offers to be submitted:
Jul 30, 2019, 12:48 – Aug 15, 2019, 15:00
Auction launch:
Aug 16, 2019, 13:09 – Aug 16, 2019, 13:30
Clarification period:
Jul 30, 2019, 12:48 – Aug 5, 2019, 15:00
Answers till:
Aug 15, 2019, 15:00
Date of the last changes to the tender conditions:
Jul 30, 2019, 12:46

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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

Господарські товари

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

142 од.

Delivery period:

Sep 10, 2019 – Nov 1, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 30, 2019, 12:45
Not indicated Aug 16, 2019, 13:30
Not indicated Aug 16, 2019, 13:30
Not indicated Jul 30, 2019, 12:46

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 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 закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH21,739.25 without VAT
Minimum price decrement:
UAH140.00
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:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95 Web site: EDRPOU:
32490244
63
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Price offer Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Technical specifications Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08
Documents confirming of qualification Aug 15, 2019, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:36
Extract from the register Aug 16, 2019, 13:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 16, 2019, 13:31
Not indicated Aug 23, 2019, 12:36

Offer

UAH7,811.48 without VAT

Status

disqualified
Name:
ПП "ВІФ "Західресурссервіс"
E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:
32922477

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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
Price offer Aug 14, 2019, 12:47
Not indicated Aug 30, 2019, 15:36
Technical specifications Aug 14, 2019, 12:47
Not indicated Aug 30, 2019, 15:36
Documents confirming of qualification Aug 14, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:34
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 23, 2019, 12:37
Extract from the register Aug 23, 2019, 12:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 23, 2019, 13:38
Not indicated Aug 30, 2019, 15:34

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2019, 15:20
Not indicated Sep 17, 2019, 15:21

Offer

UAH12,120.00 without VAT

Status

winner

Contract

Useful links

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

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Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.
Код ДК 021:2015 - 39220000-0 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування.
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E-mail: oklpev@ukr.net Phone: +380977971929 EDRPOU:
01994095

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