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Канцелярське приладдя

ш/з ЕТ-89-Т-19, ДК 021:2015 код 39260000-2 Секційні лотки та канцелярське приладдя (Канцелярське приладдя)

Expected value

UAH194,916.90

including VAT

Completed

Clarification period

from Aug 19, 2019, 16:40

until Aug 22, 2019, 17:00

Call for proposals

from Aug 22, 2019, 17:00

until Aug 28, 2019, 12:00

Auction

not conducted

Qualification

from Aug 28, 2019, 12:00

until Sep 2, 2019, 16:58

Offers considered

from Sep 2, 2019, 16:58

until Sep 16, 2019, 16:31

Offers to be submitted:

Aug 22, 2019, 17:00 – Aug 28, 2019, 12:00

Clarification period:

Aug 19, 2019, 16:40 – Aug 22, 2019, 17:00

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Канцелярське приладдя Code DK 021:2015: 39260000-2 Секційні лотки та канцелярське приладдя	Quantity: 21,654 од.	Delivery period: Sep 10, 2019 – Oct 9, 2019	Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name	Document type	Date of publishing
ДЕТ_Канцтовари.docx Download	Not indicated	Aug 19, 2019, 16:39
Додаток 2 Проект договору_Канцтовари.doc Download	Not indicated	Aug 19, 2019, 16:39
Додаток 1 Тех.специфікація_Канцтовари.xls Download	Not indicated	Aug 19, 2019, 16:39
Додаток 3_Цінова_Канцтовари.docx Download	Not indicated	Aug 19, 2019, 16:39
Додаток 2 Тех.специфікація_Канцтовари.pdf Download	Not indicated	Aug 19, 2019, 16:39

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-19-001813-a

Expected value:

UAH194,916.90 including VAT

Minimum price decrement:

UAH975.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Тетяна Іванова

E-mail: ivanova755@ukr.net Phone: +380505280803 EDRPOU:

39642887

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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
Виписка з ЄДРЮО 1,2 сторінка.pdf Download	Not indicated	Aug 28, 2019, 11:35
Отсканированные документы (15).pdf Download	Not indicated	Aug 28, 2019, 11:35
Отсканированные документы (13).pdf Download	Price offer	Aug 28, 2019, 11:35
Отсканированные документы (12).pdf Download	Not indicated	Aug 28, 2019, 11:35
Отсканированные документы (9).pdf Download	Technical specifications	Aug 28, 2019, 11:35
Витяг з реєстру платників ПДВ 1.pdf Download	Not indicated	Aug 28, 2019, 11:35
Отсканированные документы (14).pdf Download	Not indicated	Aug 28, 2019, 11:35
Отсканированные документы (11).pdf Download	Not indicated	Aug 28, 2019, 11:35

Decision of the responsible person

Document name	Document type	Date of publishing
ПЗ_ визнач. перем. Партнер-Офіс.docx Download	Not indicated	Sep 2, 2019, 16:58
Повідомлення Партнер-Офіс.pdf Download	Not indicated	Sep 2, 2019, 16:58

Contract

Document name	Document type	Date of publishing
Дог.53-127-11-19-00841 Партнер-Офіс.PDF Download	Signed contract	Sep 16, 2019, 16:30

Offer

UAH194,916.90 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Секційні лотки та канцелярське приладдя

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"