Маски, фільтри

Маски, фільтри

Expected value

UAH517,880.00

without VAT
Completed
Call for proposals

from Sep 18, 2019, 11:36

until Oct 7, 2019, 14:00

Auction

from Oct 8, 2019, 11:31

until Oct 8, 2019, 11:52

Qualification

from Oct 8, 2019, 11:52

until Oct 11, 2019, 15:59

Offers considered

from Oct 11, 2019, 15:59

until Oct 28, 2019, 16:28

Offers to be submitted:
Sep 18, 2019, 11:36 – Oct 7, 2019, 14:00
Auction launch:
Oct 8, 2019, 11:31 – Oct 8, 2019, 11:52
Clarification period:
Sep 18, 2019, 11:36 – Sep 27, 2019, 14:00
Answers till:
Oct 7, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 18, 2019, 11:33

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Маски, фільтри

Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання

Quantity:

522 од.

Delivery period:

Oct 21, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2019, 11:52
Not indicated Oct 8, 2019, 11:52
Not indicated Sep 18, 2019, 11:33
Not indicated Sep 18, 2019, 11:33

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником 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 підприємста.

About tender

Complain ID prozorro:
Expected value:
UAH517,880.00 without VAT
Minimum price decrement:
UAH2,600.00
Bidding security:
UAH15,000.00
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:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 380505106945, 380505106945 EDRPOU:
37373478

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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
Oct 11, 2019, 17:31
Price offer Oct 7, 2019, 11:45
Technical specifications Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Technical specifications Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Oct 11, 2019, 17:31
Compliance confirmation Oct 7, 2019, 11:45
Oct 11, 2019, 17:31
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45
Compliance confirmation Oct 7, 2019, 11:45

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 16, 2019, 09:01
Extract from the register Oct 8, 2019, 11:53
Not indicated Oct 11, 2019, 15:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 11:02
Not indicated Oct 11, 2019, 15:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 11, 2019, 16:00

Contract

Document name Document type Date of publishing
Not indicated Oct 28, 2019, 16:28
Signed contract Oct 28, 2019, 16:27

Offer

UAH336,000.00 without VAT

Status

winner
Name:
Владимир Шепетько
E-mail: v1963@ukr.net Phone: +380504485071 EDRPOU:
35466448

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:31
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Technical specifications Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 12:03
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:31
Not indicated Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13
Price offer Oct 7, 2019, 11:13
Not indicated Oct 7, 2019, 11:13

Offer

UAH336,200.00 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:
Гаман Андрій
E-mail: andrii.haman@e-forest.gov.ua EDRPOU:
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1
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Expected value

UAH322,931.00 including VAT

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Товари - CPV 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасники, рукави пожежні та протипожежне обладнання). РПЗ - 9.89
Товари - CPV 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасники, рукави пожежні та протипожежне обладнання). РПЗ - 9.89
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E-mail: y_franko@sunpp.atom.gov.ua Phone: 380513642177 Web site: EDRPOU:
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8
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Expected value

UAH792,364.10 without VAT

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