Господарський інвентар

Господарський інвентар

Expected value

UAH798,300.50

without VAT
Completed
Call for proposals

from Nov 29, 2019, 16:29

until Dec 16, 2019, 14:00

Auction

from Dec 17, 2019, 11:10

until Dec 17, 2019, 11:43

Qualification

from Dec 17, 2019, 11:43

until Jan 9, 2020, 16:33

Offers considered

from Jan 9, 2020, 16:33

until Jan 30, 2020, 10:31

Offers to be submitted:
Nov 29, 2019, 16:29 – Dec 16, 2019, 14:00
Auction launch:
Dec 17, 2019, 11:10 – Dec 17, 2019, 11:43
Clarification period:
Nov 29, 2019, 16:29 – Dec 6, 2019, 14:00
Answers till:
Dec 16, 2019, 14:00
Appealing tender terms:
Nov 29, 2019, 16:29 – Dec 12, 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 29, 2019, 16:30

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

господарський інвентар

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

11,577 од.

Delivery period:

Jan 1, 2020 – Feb 28, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 16:26
Not indicated Nov 29, 2019, 16:26
Not indicated Dec 17, 2019, 11:43
Not indicated Dec 17, 2019, 11:43
Not indicated Nov 29, 2019, 16:26
Not indicated Nov 29, 2019, 16:26
Not indicated Nov 29, 2019, 16:26
Not indicated Nov 29, 2019, 16:30

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 на протязі 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:
UAH798,300.50 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH20,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХАРМАПРОМ"
E-mail: sushinam@ukr.net Phone: +380997902952 EDRPOU:
42191778

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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
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Not indicated Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43
Technical specifications Dec 13, 2019, 10:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 11:44
Not indicated Dec 21, 2019, 09:02
Not indicated Dec 21, 2019, 09:02

Offer

UAH414,721.50 without VAT

Status

disqualified
Name:
Недільченко Ольга Геннадіївна
E-mail: TendDCenter@gmail.com Phone: +380443900393 Fax:
+380443900393
EDRPOU:
39421842
3
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33
Technical specifications Dec 16, 2019, 13:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 13:11
Not indicated Dec 27, 2019, 13:04
Extract from the register Dec 21, 2019, 09:03

Offer

UAH493,961.30 without VAT

Status

disqualified
Name:
Радчук Богдан Петрович
E-mail: modul2017@i.ua Phone: +380630212038 EDRPOU:
38710002

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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 Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Not indicated Jan 13, 2020, 15:58
Technical specifications Dec 16, 2019, 11:42
Not indicated Jan 13, 2020, 15:58
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Not indicated Jan 13, 2020, 15:58
Not indicated Jan 13, 2020, 15:58
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42
Technical specifications Dec 16, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 16:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 16:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:00
Not indicated Jan 9, 2020, 16:33
Extract from the register Dec 27, 2019, 13:13

Contract

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 10:31
Signed contract Jan 30, 2020, 10:31

Offer

UAH797,860.00 without VAT

Status

winner
Name:
Жук Світлана Дмитрівна
E-mail: otis777@i.ua Phone: +380678747574 EDRPOU:
37531720

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 16, 2019, 12:44
Technical specifications Dec 16, 2019, 12:44

Offer

UAH798,300.00 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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