Побутові електроприлади

Expected value

UAH261,606.67

without VAT
Completed
Call for proposals

from Sep 13, 2019, 16:40

until Sep 30, 2019, 16:00

Auction

from Oct 1, 2019, 15:02

until Oct 1, 2019, 15:23

Qualification

from Oct 1, 2019, 15:23

until Oct 4, 2019, 14:04

Offers considered

from Oct 4, 2019, 14:04

until Oct 17, 2019, 17:21

Offers to be submitted:
Sep 13, 2019, 16:40 – Sep 30, 2019, 16:00
Auction launch:
Oct 1, 2019, 15:02 – Oct 1, 2019, 15:23
Clarification period:
Sep 13, 2019, 16:40 – Sep 20, 2019, 16:00
Answers till:
Sep 30, 2019, 16:00
Date of the last changes to the tender conditions:
Sep 20, 2019, 16:15

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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

Побутові електроприлади

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

257 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 Sep 20, 2019, 16:15
Not indicated Sep 13, 2019, 16:38
Not indicated Oct 1, 2019, 15:23
Not indicated Oct 1, 2019, 15:23
Not indicated Sep 20, 2019, 16:15
Not indicated Sep 20, 2019, 16:15
Not indicated Sep 13, 2019, 16:37
Not indicated Sep 20, 2019, 16:15

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:
UAH261,606.67 without VAT
Minimum price decrement:
UAH1,500.00
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:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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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
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Not indicated Oct 4, 2019, 15:51
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41
Not indicated Oct 4, 2019, 15:51
Technical specifications Sep 30, 2019, 13:41
Technical specifications Sep 30, 2019, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 4, 2019, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 7, 2019, 10:01
Extract from the register Oct 1, 2019, 15:24
Not indicated Oct 4, 2019, 14:04
Not indicated Oct 4, 2019, 14:03

Contract

Document name Document type Date of publishing
Signed contract Oct 17, 2019, 17:21
Not indicated Oct 17, 2019, 17:21

Offer

UAH258,715.00 without VAT

Status

winner
Name:
товариство з обмеженою відповідальністю "ТЕХКОМЕНЕРГО"
E-mail: tke2@ukr.net Phone: 044 222 57 32 EDRPOU:
33403131

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 30, 2019, 12:26
Price offer Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:25
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:26
Documents confirming of qualification Sep 30, 2019, 12:25
Documents confirming of qualification Sep 30, 2019, 12:26

Offer

UAH261,606.67 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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