Аксесуари для одягу

Аксесуари для одягу

Expected value

UAH1,368,358.27

without VAT
Completed
Call for proposals

from Nov 29, 2019, 16:39

until Dec 16, 2019, 14:00

Auction

from Dec 17, 2019, 15:45

until Dec 17, 2019, 16:18

Qualification

from Dec 17, 2019, 16:18

until Jan 15, 2020, 12:13

Offers considered

from Jan 15, 2020, 12:13

until Feb 4, 2020, 16:20

Offers to be submitted:
Nov 29, 2019, 16:39 – Dec 16, 2019, 14:00
Auction launch:
Dec 17, 2019, 15:45 – Dec 17, 2019, 16:18
Clarification period:
Nov 29, 2019, 16:39 – Dec 6, 2019, 14:00
Answers till:
Dec 16, 2019, 14:00
Appealing tender terms:
Nov 29, 2019, 16:39 – 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, 16:36

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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

Аксесуари для одягу

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

163,945 пара

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 Nov 29, 2019, 16:36
Not indicated Nov 29, 2019, 16:36
Not indicated Nov 29, 2019, 16:36
Not indicated Nov 29, 2019, 16:36
Not indicated Nov 29, 2019, 16:36
Not indicated Nov 29, 2019, 16:36
Not indicated Dec 17, 2019, 16:18
Not indicated Dec 17, 2019, 16:18

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:
UAH1,368,358.27 without VAT
Minimum price decrement:
UAH7,000.00
Bidding security:
UAH25,000.00
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:
Шевченко Сергій Вікторович
E-mail: slawyear@ukr.net Phone: 380630538331, EDRPOU:
33585132

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Technical specifications Dec 16, 2019, 11:55
Price offer Dec 16, 2019, 11:55
Documents confirming of qualification Dec 16, 2019, 11:56
Technical specifications Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Technical specifications Dec 16, 2019, 11:55
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56
Documents confirming of qualification Dec 16, 2019, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 16:19
Not indicated Dec 21, 2019, 09:20
Not indicated Dec 21, 2019, 09:19

Offer

UAH961,233.20 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Not indicated Dec 16, 2019, 10:56
Not indicated Dec 13, 2019, 15:49
Not indicated Dec 13, 2019, 15:17
Not indicated Dec 23, 2019, 09:44
Technical specifications Dec 13, 2019, 15:46
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 16, 2019, 10:56
Technical specifications Dec 13, 2019, 15:46
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17
Technical specifications Dec 13, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 15:07
Not indicated Dec 27, 2019, 15:07
Extract from the register Dec 21, 2019, 09:21

Offer

UAH1,221,816.30 without VAT

Status

disqualified
Name:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 380505106945, 380505106945 EDRPOU:
37373478

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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
Compliance confirmation Dec 16, 2019, 13:48
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:58
Technical specifications Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Jan 15, 2020, 16:40
Price offer Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Jan 15, 2020, 16:40
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:48
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37
Compliance confirmation Dec 16, 2019, 13:37

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 27, 2019, 15:08
Not indicated Jan 9, 2020, 15:40
Not indicated Jan 15, 2020, 12:13
Not indicated Jan 9, 2020, 15:41
Not indicated Jan 15, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 12:14

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 16:19
Not indicated Feb 4, 2020, 16:20

Offer

UAH1,299,040.35 without VAT

Status

winner
Name:
Салімська Оксана Петрівна
E-mail: vango2011@ukr.net Phone: 380445410137, 380445410137 EDRPOU:
35922134

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 16, 2019, 13:06
Compliance confirmation Dec 16, 2019, 12:39
Compliance confirmation Dec 16, 2019, 12:40
Compliance confirmation Dec 16, 2019, 13:06
Technical specifications Dec 16, 2019, 12:39
Documents confirming of qualification Dec 16, 2019, 13:03
Compliance confirmation Dec 16, 2019, 12:37
Compliance confirmation Dec 16, 2019, 13:06
Documents confirming of qualification Dec 16, 2019, 12:47
Technical specifications Dec 16, 2019, 13:05
Documents confirming of qualification Dec 16, 2019, 13:06
Technical specifications Dec 16, 2019, 13:05
Price offer Dec 16, 2019, 13:04
Compliance confirmation Dec 16, 2019, 13:04
Technical specifications Dec 16, 2019, 13:06
Technical specifications Dec 16, 2019, 13:06
Compliance confirmation Dec 16, 2019, 13:06
Compliance confirmation Dec 16, 2019, 13:05
Compliance confirmation Dec 16, 2019, 12:38
Compliance confirmation Dec 16, 2019, 13:03
Compliance confirmation Dec 16, 2019, 13:04
Compliance confirmation Dec 16, 2019, 12:40
Documents confirming of qualification Dec 16, 2019, 13:06
Compliance confirmation Dec 16, 2019, 12:39

Offer

UAH1,317,397.90 without VAT

Status

Not considered
СУБПІДРЯДНИКИ НЕ ЗАЛУЧАЮТЬСЯ

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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40081237

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Expected value

UAH720,000.00 without VAT

View