Офісне приладдя

Офісне приладдя

Expected value

UAH45,500.00

without VAT
Completed
Call for proposals

from Oct 30, 2019, 11:52

until Nov 14, 2019, 16:00

Auction

from Nov 15, 2019, 14:53

until Nov 15, 2019, 15:20

Qualification

from Nov 15, 2019, 15:20

until Nov 19, 2019, 13:50

Offers considered

from Nov 19, 2019, 13:50

until Dec 6, 2019, 16:45

Offers to be submitted:
Oct 30, 2019, 11:52 – Nov 14, 2019, 16:00
Auction launch:
Nov 15, 2019, 14:53 – Nov 15, 2019, 15:20
Clarification period:
Oct 30, 2019, 11:52 – Nov 4, 2019, 16:00
Answers till:
Nov 14, 2019, 16:00
Appealing tender terms:
Oct 30, 2019, 11:52 – 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:
Nov 6, 2019, 15:23

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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

Офісне приладдя

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

Quantity:

5 шт

Delivery period:

Dec 16, 2019 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:23
Not indicated Oct 30, 2019, 11:49
Not indicated Nov 15, 2019, 15:20
Not indicated Nov 15, 2019, 15:20
Not indicated Nov 6, 2019, 15:23
Not indicated Nov 6, 2019, 15:23
Not indicated Oct 30, 2019, 11:49

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:
UAH45,500.00 without VAT
Minimum price decrement:
UAH250.00
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:
ТОВ "КУЛЬТТОВАРИ+"
E-mail: sbyt@k-vary.com.ua Phone: +380504503905 EDRPOU:
32011280

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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 13, 2019, 13:58
Not indicated Nov 19, 2019, 14:17
Not indicated Nov 19, 2019, 14:17
Not indicated Nov 13, 2019, 13:59
Documents confirming of qualification Nov 13, 2019, 13:58
Not indicated Nov 19, 2019, 14:17
Price offer Nov 13, 2019, 13:58
Not indicated Nov 19, 2019, 14:17
Not indicated Nov 19, 2019, 14:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 13:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 19, 2019, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:50
Not indicated Nov 19, 2019, 13:50
Extract from the register Nov 15, 2019, 15:21

Contract

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:45
Not indicated Dec 6, 2019, 16:45
Signed contract Dec 6, 2019, 16:44

Offer

UAH44,148.05 without VAT

Status

winner
не плануємо залучати субпідрядника
Name:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2019, 14:19

Offer

UAH45,375.00 without VAT

Status

Not considered
Name:
Бобик Богдан Михайлович
E-mail: Bogdan.Bobyk@tdb.ua Phone: 380322440041, 380322989515 EDRPOU:
22396671

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2019, 10:09
Documents confirming of qualification Nov 14, 2019, 10:09
Documents confirming of qualification Nov 14, 2019, 10:09
Documents confirming of qualification Nov 14, 2019, 10:09
Technical specifications Nov 14, 2019, 10:09
Documents confirming of qualification Nov 14, 2019, 10:09
Documents confirming of qualification Nov 14, 2019, 10:09
Price offer Nov 14, 2019, 10:09

Offer

UAH45,500.00 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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