31510000-4, прожектори

прожектори

Expected value

UAH112,775.00

without VAT
Completed
Clarification period

from Oct 29, 2019, 15:26

until Nov 1, 2019, 16:00

Call for proposals

from Nov 1, 2019, 16:00

until Nov 6, 2019, 16:00

Auction

from Nov 7, 2019, 13:20

until Nov 7, 2019, 13:41

Qualification

from Nov 7, 2019, 13:41

until Nov 8, 2019, 14:55

Offers considered

from Nov 8, 2019, 14:55

until Nov 20, 2019, 16:29

Offers to be submitted:
Nov 1, 2019, 16:00 – Nov 6, 2019, 16:00
Auction launch:
Nov 7, 2019, 13:20 – Nov 7, 2019, 13:41
Clarification period:
Oct 29, 2019, 15:26 – Nov 1, 2019, 16:00

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прожектори

Code DK 021:2015: 31510000-4 Електричні лампи розжарення

Quantity:

7 шт

Delivery period:

Nov 28, 2019 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 7, 2019, 13:41
Not indicated Nov 7, 2019, 13:41
Not indicated Oct 29, 2019, 15:25
Not indicated Oct 29, 2019, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата здійснюється за фактично поставлений товар протягом 45 календарних днів (передбачених у тендерній пропозиції Учасника – переможця процедури закупівлі) 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:
UAH112,775.00 without VAT
Minimum price decrement:
UAH600.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВА-ТОП"
E-mail: tetrasar@gmail.com Phone: +380952565042 EDRPOU:
34697423

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:07
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 5, 2019, 15:06
Not indicated Nov 8, 2019, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:54

Offer

UAH96,988.00 without VAT

Status

disqualified
Name:
Сандицький Артем Олександрович
E-mail: 1arts@i.ua Phone: +380445990435 Web site: EDRPOU:
2621500034

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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
Not indicated Nov 4, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 14:55

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2019, 16:29

Offer

UAH112,775.00 without VAT

Status

winner

Contract

Useful links

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

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