картриджи, тонери

картриджи, тонери

Expected value

UAH81,985.04

without VAT
Completed
Call for proposals

from Aug 9, 2019, 16:22

until Aug 29, 2019, 16:00

Auction

from Aug 30, 2019, 13:10

until Aug 30, 2019, 13:37

Qualification

from Aug 30, 2019, 13:37

until Sep 6, 2019, 14:30

Offers considered

from Sep 6, 2019, 14:30

until Sep 25, 2019, 08:56

Offers to be submitted:
Aug 9, 2019, 16:22 – Aug 29, 2019, 16:00
Auction launch:
Aug 30, 2019, 13:10 – Aug 30, 2019, 13:37
Clarification period:
Aug 9, 2019, 16:22 – Aug 19, 2019, 16:00
Answers till:
Aug 29, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 16:23

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

картриджи, тонери

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

57 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 13:37
Not indicated Aug 30, 2019, 13:37
Not indicated Aug 9, 2019, 16:23
Not indicated Aug 9, 2019, 16:19

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 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 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:
UAH81,985.04 without VAT
Minimum price decrement:
UAH500.00
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 "РОЗУМНЕ РІШЕННЯ"
E-mail: lyuba@RR.kiev.ua Phone: +380674671481 EDRPOU:
40044829

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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
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Price offer Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Not indicated Aug 16, 2019, 16:22
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:11
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10
Documents confirming of qualification Aug 16, 2019, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:27
Not indicated Sep 6, 2019, 14:27
Extract from the register Aug 30, 2019, 13:37
Extract from the register Aug 30, 2019, 13:37

Offer

UAH26,987.30 without VAT

Status

disqualified
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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 29, 2019, 13:08
Technical specifications Aug 29, 2019, 13:08
Documents confirming of qualification Aug 29, 2019, 13:08
Compliance confirmation Sep 6, 2019, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 6, 2019, 14:27
Not indicated Sep 6, 2019, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:33
Not indicated Sep 6, 2019, 14:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:32
Extract from the register Sep 6, 2019, 14:27

Contract

Document name Document type Date of publishing
Not indicated Sep 25, 2019, 08:56
Signed contract Sep 25, 2019, 08:44

Offer

UAH53,812.50 without VAT

Status

winner
Name:
ТОВ "АЛЬТАІР І К"
E-mail: Vlad.Makarenko@altairua.com.ua Phone: +3800577282888 EDRPOU:
37658125

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 28, 2019, 15:31

Offer

UAH68,520.00 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:
Ужва Вікторія Валеріївна
E-mail: v.v.uzhva@kpi.ua Phone: 380442048154 Web site: EDRPOU:
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