Паста

Паста

Expected value

UAH15,200.00

without VAT
Completed
Call for proposals

from Oct 31, 2019, 12:45

until Dec 2, 2019, 16:00

Auction

from Dec 3, 2019, 15:17

until Dec 3, 2019, 15:38

Qualification

from Dec 3, 2019, 15:38

until Dec 10, 2019, 13:59

Offers considered

from Dec 10, 2019, 13:59

until Dec 23, 2019, 11:57

Offers to be submitted:
Oct 31, 2019, 12:45 – Dec 2, 2019, 16:00
Auction launch:
Dec 3, 2019, 15:17 – Dec 3, 2019, 15:38
Clarification period:
Oct 31, 2019, 12:45 – Nov 22, 2019, 16:00
Answers till:
Dec 2, 2019, 16:00
Appealing tender terms:
Oct 31, 2019, 12:45 – Nov 28, 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 31, 2019, 12:42

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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

паста

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

20 шт

Delivery period:

Jan 1, 2020 – Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:38
Not indicated Dec 3, 2019, 15:38
Not indicated Oct 31, 2019, 12:42
Not indicated Oct 31, 2019, 12:42

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:
UAH15,200.00 without VAT
Minimum price decrement:
UAH80.00
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:
Малінніков Любомир Миколайович
E-mail: wertloc@ukr.net Phone: +380952273372 Fax:
+380952273372
EDRPOU:
41651560

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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
Documents confirming of qualification Nov 30, 2019, 13:00
Technical specifications Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Not indicated Dec 11, 2019, 18:20
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Technical specifications Nov 30, 2019, 13:00
Not indicated Dec 11, 2019, 18:20
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Price offer Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Not indicated Dec 11, 2019, 18:20
Documents confirming of qualification Nov 30, 2019, 13:00
Technical specifications Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00
Documents confirming of qualification Nov 30, 2019, 13:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 13:58
Not indicated Dec 10, 2019, 13:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 10, 2019, 15:01
Extract from the register Dec 3, 2019, 15:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 10, 2019, 14:00

Contract

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 11:57
Not indicated Dec 23, 2019, 11:56
Signed contract Dec 23, 2019, 11:56

Offer

UAH15,100.00 without VAT

Status

winner
Name:
Муштаєв Сергій Васильович
E-mail: mln2009@ukr.net Phone: +380671767379 EDRPOU:
24736272

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Price offer Nov 30, 2019, 14:22
Technical specifications Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Technical specifications Nov 30, 2019, 14:22
Documents confirming of qualification Nov 30, 2019, 14:22
Technical specifications Nov 30, 2019, 14:22

Offer

UAH15,200.00 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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