фіксатори циліндричних вузлів

фіксатори циліндричних вузлів

Expected value

UAH14,700.00

without VAT
Completed
Call for proposals

from Aug 21, 2019, 15:09

until Sep 9, 2019, 16:00

Auction

from Sep 10, 2019, 11:02

until Sep 10, 2019, 11:23

Qualification

from Sep 10, 2019, 11:23

until Sep 18, 2019, 08:58

Offers considered

from Sep 18, 2019, 08:58

until Oct 2, 2019, 11:44

Offers to be submitted:
Aug 21, 2019, 15:09 – Sep 9, 2019, 16:00
Auction launch:
Sep 10, 2019, 11:02 – Sep 10, 2019, 11:23
Clarification period:
Aug 21, 2019, 15:09 – Aug 30, 2019, 16:00
Answers till:
Sep 9, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 21, 2019, 15:06

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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

фіксатори циліндричних вузлів

Code DK 021:2015: 39810000-3 Ароматизатори та воски

Quantity:

21 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 21, 2019, 15:06
Not indicated Aug 21, 2019, 15:06
Not indicated Sep 10, 2019, 11:23
Not indicated Sep 10, 2019, 11:23

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:
UAH14,700.00 without VAT
Minimum price decrement:
UAH75.00
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:
Малінніков Любомир Миколайович
E-mail: wertloc@ukr.net Phone: +380952273372 Fax:
+380952273372
EDRPOU:
41651560

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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
Documents confirming of qualification Sep 3, 2019, 13:42
Not indicated Sep 18, 2019, 15:05
Documents confirming of qualification Sep 3, 2019, 13:42
Price offer Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Not indicated Sep 18, 2019, 15:05
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Technical specifications Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Technical specifications Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Technical specifications Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42
Documents confirming of qualification Sep 3, 2019, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 18, 2019, 09:01
Not indicated Sep 18, 2019, 08:58
Not indicated Sep 18, 2019, 08:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 11:02
Extract from the register Sep 10, 2019, 11:23

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 11:44
Not indicated Oct 2, 2019, 11:44

Offer

UAH14,700.00 without VAT

Status

winner
Name:
Муштаєв Сергій Васильович
E-mail: mln2009@ukr.net Phone: +380671767379 EDRPOU:
24736272

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Technical specifications Sep 8, 2019, 11:31
Technical specifications Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Technical specifications Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31
Documents confirming of qualification Sep 8, 2019, 11:31

Offer

UAH14,700.00 without VAT

Status

Not considered

Contract

Useful links

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