Столи, серванти, письмові столи та книжкові шафи

Столи, серванти, письмові столи та книжкові шафи

Expected value

UAH81,350.00

without VAT
Completed
Call for proposals

from Sep 20, 2019, 10:30

until Oct 7, 2019, 14:00

Auction

from Oct 8, 2019, 14:03

until Oct 8, 2019, 14:24

Qualification

from Oct 8, 2019, 14:24

until Oct 16, 2019, 08:24

Offers considered

from Oct 16, 2019, 08:24

until Nov 6, 2019, 12:10

Offers to be submitted:
Sep 20, 2019, 10:30 – Oct 7, 2019, 14:00
Auction launch:
Oct 8, 2019, 14:03 – Oct 8, 2019, 14:24
Clarification period:
Sep 20, 2019, 10:30 – Sep 27, 2019, 14:00
Answers till:
Oct 7, 2019, 14:00
Date of the last changes to the tender conditions:
Sep 25, 2019, 09:09

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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

столи, серванти, письмові столи та книжкові шафи

Code DK 021:2015: 39120000-9 Столи, серванти, письмові столи та книжкові шафи

Quantity:

28 шт

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 Sep 25, 2019, 09:09
Not indicated Sep 20, 2019, 10:30
Not indicated Sep 25, 2019, 09:06
Not indicated Sep 25, 2019, 09:06
Not indicated Oct 8, 2019, 14:24
Not indicated Oct 8, 2019, 14:24
Not indicated Sep 25, 2019, 09:06
Not indicated Sep 20, 2019, 10:27

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:
UAH81,350.00 without VAT
Minimum price decrement:
UAH410.00
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:
Юрий Черечеча
E-mail: info@amf.com.ua Phone: +380672311069,+380567901500 EDRPOU:
36989671

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2
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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 Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Technical specifications Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Compliance confirmation Oct 16, 2019, 11:06
Compliance confirmation Oct 16, 2019, 11:06
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:24
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Documents confirming of qualification Oct 4, 2019, 13:21
Price offer Oct 16, 2019, 11:06
Documents confirming of qualification Oct 4, 2019, 13:21
Price offer Oct 4, 2019, 13:21
Compliance confirmation Oct 16, 2019, 11:06
Compliance confirmation Oct 16, 2019, 11:06

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, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 17, 2019, 11:02
Not indicated Oct 16, 2019, 08:24
Not indicated Oct 16, 2019, 08:24

Contract

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 12:10
Signed contract Nov 6, 2019, 12:07

Offer

UAH80,200.00 without VAT

Status

winner
Name:
Приватне акціонерне товариство "УХЛ-Маш"
E-mail: gordyna@uhl-mash.com.ua Phone: +380445283349 Web site: EDRPOU:
14311749
3
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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 4, 2019, 16:41
Technical specifications Oct 4, 2019, 16:41
Documents confirming of qualification Oct 4, 2019, 16:41
Documents confirming of qualification Oct 4, 2019, 16:41
Documents confirming of qualification Oct 4, 2019, 16:41
Documents confirming of qualification Oct 4, 2019, 16:41

Offer

UAH81,350.00 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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