Лаки

Лаки

Expected value

UAH48,864.90

without VAT
Completed
Call for proposals

from Nov 29, 2019, 15:45

until Dec 17, 2019, 16:00

Auction

from Dec 18, 2019, 14:45

until Dec 18, 2019, 15:18

Qualification

from Dec 18, 2019, 15:18

until Dec 20, 2019, 16:49

Offers considered

from Dec 20, 2019, 16:49

until Jan 10, 2020, 11:27

Offers to be submitted:
Nov 29, 2019, 15:45 – Dec 17, 2019, 16:00
Auction launch:
Dec 18, 2019, 14:45 – Dec 18, 2019, 15:18
Clarification period:
Nov 29, 2019, 15:45 – Dec 7, 2019, 16:00
Answers till:
Dec 17, 2019, 16:00
Appealing tender terms:
Nov 29, 2019, 15:45 – Dec 13, 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, 15:42

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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

лаки

Code DK 021:2015: 44820000-4 Лаки

Quantity:

286 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Nov 29, 2019, 15:42
Not indicated Dec 18, 2019, 15:18
Not indicated Dec 18, 2019, 15:18

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:
UAH48,864.90 without VAT
Minimum price decrement:
UAH250.00
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:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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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
Not indicated Dec 21, 2019, 11:35
Not indicated Dec 19, 2019, 09:59
Not indicated Dec 24, 2019, 10:17
Compliance confirmation Dec 17, 2019, 10:44
Documents confirming of qualification Dec 17, 2019, 10:44
Not indicated Dec 24, 2019, 10:17
Price offer Dec 17, 2019, 10:44
Technical specifications Dec 17, 2019, 10:44
Documents confirming of qualification Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Documents confirming of qualification Dec 17, 2019, 10:44
Documents confirming of qualification Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Documents confirming of qualification Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Compliance confirmation Dec 17, 2019, 10:44
Not indicated Dec 19, 2019, 09:59

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 20, 2019, 16:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2019, 11:02
Not indicated Dec 20, 2019, 16:48
Not indicated Dec 20, 2019, 16:48
Extract from the register Dec 18, 2019, 15:18

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 11:26
Not indicated Jan 10, 2020, 11:27

Offer

UAH29,450.00 without VAT

Status

winner
Name:
ТОВ "Торговий Дом "Промбизнес"
E-mail: prom.biz@ukr.net Phone: +380675014275, 044-4675557 EDRPOU:
32851360

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Price offer Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Technical specifications Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14
Documents confirming of qualification Dec 17, 2019, 13:14

Offer

UAH29,450.15 without VAT

Status

Not considered
Name:
ТОВ "НВП Хімпродукт"
E-mail: nvp.himprodukt@gmail.com Phone: +380680910004 EDRPOU:
39517560

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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
Not indicated Dec 17, 2019, 12:59
Documents confirming of qualification Dec 17, 2019, 12:59
Technical specifications Dec 17, 2019, 12:59
Price offer Dec 17, 2019, 12:59

Offer

UAH48,503.00 without VAT

Status

Not considered
Name:
Микола Савчук
E-mail: himvolyn@gmail.com Phone: +380503399847 EDRPOU:
36394743

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 17, 2019, 15:42

Offer

UAH48,860.00 without VAT

Status

Not considered

Contract

Useful links

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