Фільтри лабораторні

Фільтри лабораторні

Expected value

UAH69,874.83

without VAT
Completed
Call for proposals

from Oct 29, 2019, 16:30

until Nov 14, 2019, 15:00

Auction

from Nov 15, 2019, 11:28

until Nov 15, 2019, 11:55

Qualification

from Nov 15, 2019, 11:55

until Nov 22, 2019, 14:28

Offers considered

from Nov 22, 2019, 14:28

until Dec 11, 2019, 14:22

Offers to be submitted:
Oct 29, 2019, 16:30 – Nov 14, 2019, 15:00
Auction launch:
Nov 15, 2019, 11:28 – Nov 15, 2019, 11:55
Clarification period:
Oct 29, 2019, 16:30 – Nov 4, 2019, 15:00
Answers till:
Nov 14, 2019, 15:00
Appealing tender terms:
Oct 29, 2019, 16:30 – Nov 10, 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, 16:28

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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

Фільтри лабораторні

Code DK 021:2015: 15990000-4 Тютюн, тютюнові вироби та супутні товари

Quantity:

55 од.

Delivery period:

Jan 1, 2020 – Mar 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 16:27
Not indicated Oct 29, 2019, 16:28
Not indicated Nov 15, 2019, 11:55
Not indicated Nov 15, 2019, 11:55

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 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH69,874.83 without VAT
Minimum price decrement:
UAH400.00
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:
Суглобов Олександр Вікторович
E-mail: expolabinfo@gmail.com Phone: +380504909975 EDRPOU:
38133040

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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 25, 2019, 08:59
Not indicated Nov 25, 2019, 08:57
Technical specifications Nov 14, 2019, 09:44

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 25, 2019, 17:08
Not indicated Nov 22, 2019, 14:27
Not indicated Nov 22, 2019, 14:28
Extract from the register Nov 15, 2019, 11:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 22, 2019, 14:28

Contract

Document name Document type Date of publishing
Signed contract Dec 11, 2019, 14:09
Not indicated Dec 11, 2019, 14:22

Offer

UAH59,415.00 without VAT

Status

winner
Name:
Феофілактов Констянтин
E-mail: marina_dsu@ua.fm Phone: 380975948124, 380975948124 EDRPOU:
32990002

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 11:58
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56
Compliance confirmation Nov 14, 2019, 11:56

Offer

UAH68,715.00 without VAT

Status

Not considered
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ФЕОФІЛАКТОВА МАРИНА ВІКТОРІВНА
E-mail: marina_dsu@ua.fm Phone: +380662406614 EDRPOU:
3152017923

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 14, 2019, 13:10
Technical specifications Nov 14, 2019, 13:10
Technical specifications Nov 14, 2019, 13:10

Offer

UAH69,710.00 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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Expected value

UAH80,552.00 without VAT

View