Телефонне обладнання

Телефонне обладнання

Expected value

UAH13,630.00

without VAT
Completed
Call for proposals

from Dec 27, 2019, 14:42

until Jan 20, 2020, 16:00

Auction

from Jan 21, 2020, 11:49

until Jan 21, 2020, 12:10

Qualification

from Jan 21, 2020, 12:10

until Jan 28, 2020, 14:00

Offers considered

from Jan 28, 2020, 14:00

until Feb 12, 2020, 16:48

Offers to be submitted:
Dec 27, 2019, 14:42 – Jan 20, 2020, 16:00
Auction launch:
Jan 21, 2020, 11:49 – Jan 21, 2020, 12:10
Clarification period:
Dec 27, 2019, 14:42 – Jan 10, 2020, 16:00
Answers till:
Jan 20, 2020, 16:00
Appealing tender terms:
Dec 27, 2019, 14:42 – Jan 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 27, 2019, 14:40

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

телефонне обладнання

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

190 шт

Delivery period:

Feb 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:10
Not indicated Jan 21, 2020, 12:10
Not indicated Dec 27, 2019, 14:39
Not indicated Dec 27, 2019, 14:39
Not indicated Dec 27, 2019, 14:39
Not indicated Dec 27, 2019, 14:40
Not indicated Dec 27, 2019, 14:39
Not indicated Dec 27, 2019, 14:39

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 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:
UAH13,630.00 without VAT
Minimum price decrement:
UAH70.00
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:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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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 Jan 17, 2020, 16:37
Price offer Jan 17, 2020, 16:38
Technical specifications Jan 17, 2020, 16:38
Documents confirming of qualification Jan 17, 2020, 16:37
Documents confirming of qualification Jan 17, 2020, 16:38
Documents confirming of qualification Jan 17, 2020, 16:37
Documents confirming of qualification Jan 17, 2020, 16:37
Not indicated Jan 28, 2020, 14:30
Not indicated Jan 28, 2020, 14:30
Not indicated Jan 28, 2020, 14:30
Documents confirming of qualification Jan 17, 2020, 16:38
Not indicated Jan 28, 2020, 14:30
Documents confirming of qualification Jan 17, 2020, 16:37
Not indicated Jan 17, 2020, 16:38
Documents confirming of qualification Jan 17, 2020, 16:37
Documents confirming of qualification Jan 17, 2020, 16:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 14:00
Extract from the register Jan 21, 2020, 12:10
Not indicated Jan 28, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 28, 2020, 14:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Feb 12, 2020, 16:47
Not indicated Feb 12, 2020, 16:48

Offer

UAH13,530.00 without VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 17, 2020, 14:27
Compliance confirmation Jan 17, 2020, 14:27

Offer

UAH13,600.00 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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Name:
Педюра Володимир Миколайович
E-mail: tender@lubnygaz.com.ua Phone: +380503080297 Fax:
+380536176958
EDRPOU:
05524713

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Expected value

UAH7,000.00 including VAT

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Телефонне обладнання (Приладдя до телефонного обладнання)
Телефонне обладнання (Приладдя до телефонного обладнання)
Name:
Демченко Наталія Сергіївна
E-mail: tender5@tptes.centrenergo.com Phone: 380457255429 Web site: EDRPOU:
00131334

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Expected value

UAH26,119.16 without VAT

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