Запасні частини до холодильного обладнання

Запасні частини до холодильного обладнання

Expected value

UAH26,885.83

without VAT
Completed
Call for proposals

from Oct 25, 2019, 13:59

until Nov 11, 2019, 16:00

Auction

from Nov 12, 2019, 15:49

until Nov 12, 2019, 16:10

Qualification

from Nov 12, 2019, 16:10

until Nov 15, 2019, 14:26

Offers considered

from Nov 15, 2019, 14:26

until Nov 29, 2019, 16:14

Offers to be submitted:
Oct 25, 2019, 13:59 – Nov 11, 2019, 16:00
Auction launch:
Nov 12, 2019, 15:49 – Nov 12, 2019, 16:10
Clarification period:
Oct 25, 2019, 13:59 – Nov 1, 2019, 16:00
Answers till:
Nov 11, 2019, 16:00
Appealing tender terms:
Oct 25, 2019, 13:59 – Nov 7, 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:
Oct 25, 2019, 13:59

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до холодильного обладнання

Code DK 021:2015: 42530000-0 Частини холодильного та морозильного обладнання і теплових насосів

Quantity:

22 шт

Delivery period:

Dec 10, 2019 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 13:56
Not indicated Nov 12, 2019, 16:10
Not indicated Nov 12, 2019, 16:10
Not indicated Oct 25, 2019, 13:59

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 якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника 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:
UAH26,885.83 without VAT
Minimum price decrement:
UAH200.00
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 Nov 11, 2019, 12:59
Not indicated Nov 18, 2019, 11:34
Technical specifications Nov 11, 2019, 13:00
Technical specifications Nov 11, 2019, 13:00
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 13:00
Not indicated Nov 18, 2019, 11:34
Technical specifications Nov 11, 2019, 13:00
Technical specifications Nov 11, 2019, 12:59
Not indicated Nov 18, 2019, 11:34
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 12:59
Technical specifications Nov 11, 2019, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2019, 16:11
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 14:27
Not indicated Nov 15, 2019, 14:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 18, 2019, 10:01
Not indicated Nov 15, 2019, 14:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 15, 2019, 14:27

Contract

Document name Document type Date of publishing
Signed contract Nov 29, 2019, 16:13
Not indicated Nov 29, 2019, 16:14

Offer

UAH26,677.00 without VAT

Status

winner
Name:
Мостівенко Володимир Сергійович
E-mail: itercompost@gmail.com Phone: +380508126405 EDRPOU:
41370986

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46
Compliance confirmation Nov 11, 2019, 14:46

Offer

UAH26,876.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"