Машини пральна, сушильна

Машини пральна, сушильна

Expected value

UAH72,137.50

without VAT
Completed
Call for proposals

from Oct 30, 2019, 11:25

until Nov 14, 2019, 16:00

Auction

from Nov 15, 2019, 12:36

until Nov 15, 2019, 13:03

Qualification

from Nov 15, 2019, 13:03

until Nov 19, 2019, 13:53

Offers considered

from Nov 19, 2019, 13:53

until Dec 4, 2019, 11:37

Offers to be submitted:
Oct 30, 2019, 11:25 – Nov 14, 2019, 16:00
Auction launch:
Nov 15, 2019, 12:36 – Nov 15, 2019, 13:03
Clarification period:
Oct 30, 2019, 11:25 – Nov 4, 2019, 16:00
Answers till:
Nov 14, 2019, 16:00
Appealing tender terms:
Oct 30, 2019, 11:25 – 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, 15:30

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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

Машини пральна, сушильна

Code DK 021:2015: 42710000-6 Машини для виробництва текстильних виробів

Quantity:

2 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 15, 2019, 13:03
Not indicated Nov 15, 2019, 13:03
Not indicated Nov 6, 2019, 15:30
Not indicated Oct 30, 2019, 11:26
Not indicated Nov 6, 2019, 15:30
Not indicated Oct 30, 2019, 11:23
Not indicated Nov 6, 2019, 15:30

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:
UAH72,137.50 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:
Андрій Ювченко
E-mail: nt4tender@gmail.com Phone: +380631336280 EDRPOU:
41921662

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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 14, 2019, 13:18
Price offer Nov 14, 2019, 13:18
Compliance confirmation Nov 20, 2019, 14:00
Documents confirming of qualification Nov 14, 2019, 13:18
Compliance confirmation Nov 20, 2019, 14:06
Compliance confirmation Nov 20, 2019, 14:00

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 20, 2019, 13:04
Not indicated Nov 19, 2019, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 13:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:54
Not indicated Nov 19, 2019, 13:53
Extract from the register Nov 15, 2019, 13:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 19, 2019, 13:53

Contract

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 11:37
Signed contract Dec 4, 2019, 11:36

Offer

UAH61,900.00 without VAT

Status

winner
Name:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43
Technical specifications Nov 14, 2019, 14:43

Offer

UAH71,845.00 without VAT

Status

Not considered
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 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34
Compliance confirmation Nov 14, 2019, 15:34

Offer

UAH72,100.00 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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