Одяг робочий в асортименті

Одяг робочий в асортименті

Expected value

UAH1,083,817.41

without VAT
Completed
Call for proposals

from Aug 2, 2019, 19:25

until Aug 19, 2019, 15:00

Auction

from Aug 20, 2019, 12:04

until Aug 20, 2019, 12:25

Qualification

from Aug 20, 2019, 12:25

until Sep 13, 2019, 14:27

Offers considered

from Sep 13, 2019, 14:27

until Oct 3, 2019, 13:37

Offers to be submitted:
Aug 2, 2019, 19:25 – Aug 19, 2019, 15:00
Auction launch:
Aug 20, 2019, 12:04 – Aug 20, 2019, 12:25
Clarification period:
Aug 2, 2019, 19:25 – Aug 9, 2019, 15:00
Answers till:
Aug 19, 2019, 15:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 19:23

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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

Одяг робочий в асортименті

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

Quantity:

1,376 од.

Delivery period:

Sep 19, 2019 – Oct 30, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 19:22
Not indicated Aug 20, 2019, 12:25
Not indicated Aug 20, 2019, 12:25
Not indicated Aug 2, 2019, 19:23

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, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,083,817.41 without VAT
Minimum price decrement:
UAH5,420.00
Bidding security:
UAH20,000.00
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:
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 Aug 19, 2019, 09:48
Compliance confirmation Sep 13, 2019, 14:54
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48
Compliance confirmation Aug 19, 2019, 09:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 13:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:28
Not indicated Sep 13, 2019, 14:27
Not indicated Aug 23, 2019, 13:21
Extract from the register Aug 20, 2019, 12:26
Not indicated Sep 13, 2019, 14:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 12:27

Contract

Document name Document type Date of publishing
Signed contract Oct 3, 2019, 13:27
Not indicated Oct 3, 2019, 13:36

Offer

UAH1,044,542.20 without VAT

Status

winner
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
Documents confirming of qualification Aug 19, 2019, 13:14
Compliance confirmation Aug 19, 2019, 13:14
Compliance confirmation Aug 19, 2019, 13:14
Compliance confirmation Aug 19, 2019, 13:14
Price offer Aug 19, 2019, 13:14
Technical specifications Aug 19, 2019, 13:14
Documents confirming of qualification Aug 19, 2019, 13:14
Compliance confirmation Aug 19, 2019, 13:14

Offer

UAH1,074,567.50 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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