Ламінат

Ламінат

Expected value

UAH37,782.15

without VAT
Completed
Call for proposals

from Sep 11, 2019, 14:12

until Sep 30, 2019, 14:40

Auction

from Oct 1, 2019, 11:30

until Oct 1, 2019, 11:51

Qualification

from Oct 1, 2019, 11:51

until Oct 4, 2019, 14:31

Offers considered

from Oct 4, 2019, 14:31

until Oct 25, 2019, 15:43

Offers to be submitted:
Sep 11, 2019, 14:12 – Sep 30, 2019, 14:40
Auction launch:
Oct 1, 2019, 11:30 – Oct 1, 2019, 11:51
Clarification period:
Sep 11, 2019, 14:12 – Sep 20, 2019, 14:40
Answers till:
Sep 30, 2019, 14:40
Date of the last changes to the tender conditions:
Sep 11, 2019, 14:38

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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

ламінат

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

105 м.кв.

Delivery period:

Nov 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 14:09
Not indicated Sep 11, 2019, 14:38
Not indicated Sep 11, 2019, 14:09
Not indicated Oct 1, 2019, 11:51
Not indicated Oct 1, 2019, 11:51

Terms of payment

Payment after the event:
another event
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 на протязі 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH37,782.15 without VAT
Minimum price decrement:
UAH190.00
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:
ТОВ "Епіцентр К"
E-mail: lc.tender@epicentrk.com Phone: 050-384-15-95 Web site: EDRPOU:
32490244
60
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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 Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Not indicated Oct 7, 2019, 16:33
Technical specifications Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Not indicated Oct 7, 2019, 16:33
Documents confirming of qualification Sep 21, 2019, 12:28
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37
Documents confirming of qualification Sep 18, 2019, 15:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 4, 2019, 14:31
Extract from the register Oct 1, 2019, 11:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 15:06
Not indicated Oct 4, 2019, 14:31

Contract

Document name Document type Date of publishing
Signed contract Oct 25, 2019, 15:42
Not indicated Oct 25, 2019, 15:43

Offer

UAH28,843.50 without VAT

Status

winner
Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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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 Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48
Compliance confirmation Sep 30, 2019, 10:47
Compliance confirmation Sep 30, 2019, 10:48
Not indicated Sep 30, 2019, 10:49
Compliance confirmation Sep 30, 2019, 10:47
Documents confirming of qualification Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48
Compliance confirmation Sep 30, 2019, 10:48
Price offer Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48
Compliance confirmation Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48
Technical specifications Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48
Documents confirming of qualification Sep 30, 2019, 10:48

Offer

UAH35,642.55 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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E-mail: tender_arzsp@ck.dsns.gov.ua Phone: +380955994227 EDRPOU:
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