флюгарка

флюгарка

Expected value

UAH9,066.60

without VAT
Completed
Call for proposals

from Aug 2, 2019, 16:08

until Aug 19, 2019, 16:00

Auction

from Aug 20, 2019, 12:45

until Aug 20, 2019, 13:06

Qualification

from Aug 20, 2019, 13:06

until Aug 23, 2019, 14:16

Offers considered

from Aug 23, 2019, 14:16

until Sep 13, 2019, 10:02

Offers to be submitted:
Aug 2, 2019, 16:08 – Aug 19, 2019, 16:00
Auction launch:
Aug 20, 2019, 12:45 – Aug 20, 2019, 13:06
Clarification period:
Aug 2, 2019, 16:08 – Aug 9, 2019, 16:00
Answers till:
Aug 19, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 16:05

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

флюгарка

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

20 шт

Delivery period:

Sep 17, 2019 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 16:05
Not indicated Aug 20, 2019, 13:06
Not indicated Aug 20, 2019, 13:06
Not indicated Aug 2, 2019, 16:05

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 протягом 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:
UAH9,066.60 without VAT
Minimum price decrement:
UAH50.00
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:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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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, 13:53
Compliance confirmation Aug 19, 2019, 13:53
Documents confirming of qualification Aug 19, 2019, 13:53
Not indicated Aug 19, 2019, 13:57
Documents confirming of qualification Aug 19, 2019, 13:53
Documents confirming of qualification Aug 19, 2019, 13:53
Compliance confirmation Aug 27, 2019, 14:34
Compliance confirmation Aug 27, 2019, 14:34
Price offer Aug 27, 2019, 14:35
Compliance confirmation Aug 27, 2019, 14:34
Compliance confirmation Aug 19, 2019, 13:53
Documents confirming of qualification Aug 19, 2019, 13:53
Compliance confirmation Aug 19, 2019, 13:53
Technical specifications Aug 19, 2019, 13:53
Technical specifications Aug 19, 2019, 13:53
Price offer Aug 19, 2019, 13:53
Price offer Aug 20, 2019, 13:26
Documents confirming of qualification Aug 19, 2019, 13:53
Compliance confirmation Aug 19, 2019, 13:53
Documents confirming of qualification Aug 19, 2019, 13:53
Compliance confirmation Aug 19, 2019, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 13:08
Extract from the register Aug 20, 2019, 13:07
Not indicated Aug 23, 2019, 14:16

Contract

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 10:02
Signed contract Sep 13, 2019, 09:59

Offer

UAH8,900.00 without VAT

Status

winner
Name:
Дашкель Олександр Володимирович
E-mail: kortakoz_bud@ukr.net Phone: 380976591003, EDRPOU:
13993936

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 19, 2019, 15:08

Offer

UAH9,066.60 without VAT

Status

Not considered

Contract

Useful links

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