Рулетки

Рулетки

Expected value

UAH4,526.55

without VAT
Completed
Call for proposals

from Oct 29, 2019, 15:52

until Nov 18, 2019, 16:00

Auction

from Nov 19, 2019, 14:14

until Nov 19, 2019, 14:35

Qualification

from Nov 19, 2019, 14:35

until Nov 26, 2019, 13:50

Offers considered

from Nov 26, 2019, 13:50

until Dec 12, 2019, 16:38

Offers to be submitted:
Oct 29, 2019, 15:52 – Nov 18, 2019, 16:00
Auction launch:
Nov 19, 2019, 14:14 – Nov 19, 2019, 14:35
Clarification period:
Oct 29, 2019, 15:52 – Nov 8, 2019, 16:00
Answers till:
Nov 18, 2019, 16:00
Appealing tender terms:
Oct 29, 2019, 15:52 – Nov 14, 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 29, 2019, 15:50

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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

рулетки

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

59 шт

Delivery period:

Dec 24, 2019 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 14:35
Not indicated Nov 19, 2019, 14:35
Not indicated Oct 29, 2019, 15:50
Not indicated Oct 29, 2019, 15:49

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:
UAH4,526.55 without VAT
Minimum price decrement:
UAH30.00
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:
Грищенко Николай Анатольевич
E-mail: aitekskompani@ukr.net Phone: +380689911327 EDRPOU:
40978718

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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 Nov 14, 2019, 15:11
Documents confirming of qualification Nov 30, 2019, 11:06
Compliance confirmation Nov 14, 2019, 15:11
Technical specifications Nov 15, 2019, 10:22
Technical specifications Nov 14, 2019, 15:11
Price offer Nov 15, 2019, 10:22
Price offer Nov 14, 2019, 15:11
Documents confirming of qualification Nov 30, 2019, 11:06
Compliance confirmation Nov 14, 2019, 15:11
Compliance confirmation Nov 14, 2019, 15:11
Documents confirming of qualification Nov 30, 2019, 11:06
Compliance confirmation Nov 14, 2019, 15:11
Compliance confirmation Nov 14, 2019, 15:11
Documents confirming of qualification Nov 30, 2019, 11:06
Documents confirming of qualification Nov 30, 2019, 11:08
Price offer Dec 2, 2019, 14:59
Documents confirming of qualification Nov 30, 2019, 11:08
Compliance confirmation Nov 14, 2019, 15:11
Documents confirming of qualification Nov 30, 2019, 11:08
Compliance confirmation Nov 14, 2019, 15:11
Not indicated Nov 14, 2019, 15:18
Documents confirming of qualification Nov 30, 2019, 11:08
Compliance confirmation Nov 14, 2019, 15:11
Compliance confirmation Nov 14, 2019, 15:16
Compliance confirmation Nov 14, 2019, 15:11
Compliance confirmation Nov 14, 2019, 15:11

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 26, 2019, 13:50
Not indicated Nov 26, 2019, 13:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 11:03
Extract from the register Nov 19, 2019, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 28, 2019, 09:02
Not indicated Nov 26, 2019, 13:50

Contract

Document name Document type Date of publishing
Not indicated Dec 12, 2019, 16:38
Signed contract Dec 12, 2019, 16:38

Offer

UAH4,410.00 without VAT

Status

winner
Name:
Кирик Микола Миколайович
E-mail: tov_primera@ukr.net Phone: 380688766274, 380688766274, EDRPOU:
39469528

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 15, 2019, 13:09

Offer

UAH4,526.55 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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