Мережеве обладнання

Мережеве обладнання

Expected value

UAH153,910.50

without VAT
Completed
Call for proposals

from Nov 18, 2019, 09:10

until Dec 12, 2019, 16:00

Auction

from Dec 13, 2019, 15:50

until Dec 13, 2019, 16:17

Qualification

from Dec 13, 2019, 16:17

until Dec 20, 2019, 16:44

Offers considered

from Dec 20, 2019, 16:44

until Jan 10, 2020, 10:05

Offers to be submitted:
Nov 18, 2019, 09:10 – Dec 12, 2019, 16:00
Auction launch:
Dec 13, 2019, 15:50 – Dec 13, 2019, 16:17
Clarification period:
Nov 18, 2019, 09:10 – Dec 2, 2019, 16:00
Answers till:
Dec 12, 2019, 16:00
Appealing tender terms:
Nov 18, 2019, 09:10 – Dec 8, 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 18, 2019, 09:07

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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

мережеве обладнання

Code DK 021:2015: 32420000-3 Мережеве обладнання

Quantity:

3 шт

Delivery period:

Jan 13, 2020 – Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 18, 2019, 09:07
Not indicated Dec 13, 2019, 16:17
Not indicated Dec 13, 2019, 16:17
Not indicated Nov 18, 2019, 09:07
Not indicated Nov 18, 2019, 09:07
Not indicated Nov 18, 2019, 09:07
Not indicated Nov 18, 2019, 09:07
Not indicated Nov 18, 2019, 09:07

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:
UAH153,910.50 without VAT
Minimum price decrement:
UAH800.00
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:
Соловей Михайло Ігорович
E-mail: sales@unisfera.com.ua Phone: +380956002699 EDRPOU:
42345149

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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 Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Price offer Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 24, 2019, 11:07
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 12, 2019, 15:50
Documents confirming of qualification Dec 24, 2019, 11:07
Documents confirming of qualification Dec 12, 2019, 15:50

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:44
Not indicated Dec 20, 2019, 16:44
Not indicated Dec 20, 2019, 16:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 24, 2019, 10:01
Extract from the register Dec 13, 2019, 16:18

Contract

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 10:05
Signed contract Jan 10, 2020, 10:05

Offer

UAH120,000.00 without VAT

Status

winner
Name:
Сластіон Олександр Сергійович
E-mail: tender@computherm.net Phone: +380932743535 EDRPOU:
39247081

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2019, 15:07
Compliance confirmation Dec 9, 2019, 15:07
Price offer Dec 11, 2019, 14:25
Price offer Dec 9, 2019, 15:07
Technical specifications Dec 9, 2019, 15:07

Offer

UAH133,900.00 without VAT

Status

Not considered
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 Dec 12, 2019, 15:57
Documents confirming of qualification Dec 12, 2019, 15:57
Documents confirming of qualification Dec 12, 2019, 15:58

Offer

UAH134,000.00 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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