Костюми Л-1

Костюми Л-1

Expected value

UAH101,791.08

without VAT
Completed
Call for proposals

from Sep 18, 2019, 15:05

until Oct 7, 2019, 14:00

Auction

from Oct 8, 2019, 11:14

until Oct 8, 2019, 11:41

Qualification

from Oct 8, 2019, 11:41

until Nov 1, 2019, 12:23

Offers considered

from Nov 1, 2019, 12:23

until Nov 20, 2019, 16:52

Offers to be submitted:
Sep 18, 2019, 15:05 – Oct 7, 2019, 14:00
Auction launch:
Oct 8, 2019, 11:14 – Oct 8, 2019, 11:41
Clarification period:
Sep 18, 2019, 15:05 – Sep 27, 2019, 14:00
Answers till:
Oct 7, 2019, 14:00
Appealing tender terms:
Sep 18, 2019, 15:05 – Oct 3, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 18, 2019, 15:04

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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

костюми Л-1

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

Quantity:

108 комплект

Delivery period:

Nov 4, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 18, 2019, 15:03
Not indicated Oct 8, 2019, 11:41
Not indicated Oct 8, 2019, 11:41
Not indicated Sep 18, 2019, 15:04

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:
UAH101,791.08 without VAT
Minimum price decrement:
UAH510.00
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:
Заброскової Юлії Павлівни
E-mail: ukr.siz@ukr.net Phone: +380960620067 EDRPOU:
3075417160

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Compliance confirmation Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Compliance confirmation Oct 2, 2019, 15:50
Technical specifications Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Compliance confirmation Oct 2, 2019, 15:50
Not indicated Oct 21, 2019, 11:52
Not indicated Oct 8, 2019, 12:10
Documents confirming of qualification Oct 2, 2019, 15:50
Not indicated Oct 21, 2019, 12:03
Compliance confirmation Oct 2, 2019, 15:50
Not indicated Oct 23, 2019, 14:39
Compliance confirmation Oct 2, 2019, 15:50
Price offer Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Documents confirming of qualification Oct 2, 2019, 15:50
Compliance confirmation Oct 2, 2019, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 25, 2019, 15:25
Not indicated Oct 25, 2019, 15:25
Not indicated Oct 25, 2019, 15:25

Offer

UAH81,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЦЕНТР ПРОМИСЛОВИХ ЗАСОБІВ ІНДИВІДУАЛЬНОГО ЗАХИСТУ"
E-mail: 0970161617@ukr.net Phone: +380444986638 Web site: EDRPOU:
38440953

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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
Compliance confirmation Oct 4, 2019, 13:33
Compliance confirmation Oct 4, 2019, 13:33
Compliance confirmation Oct 4, 2019, 13:33
Not indicated Nov 5, 2019, 09:56
Not indicated Nov 5, 2019, 09:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 31, 2019, 22:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 17:28
Not indicated Nov 1, 2019, 12:22
Not indicated Nov 1, 2019, 12:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 12:23

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 16:52
Signed contract Nov 20, 2019, 16:51

Offer

UAH100,980.00 without VAT

Status

winner
Name:
Олександр Краснопольський
E-mail: ka0937953085y@ukr.net Phone: +380937953085 EDRPOU:
2664617190

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 09:23
Not indicated Oct 7, 2019, 09:23

Offer

UAH101,520.00 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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