Рукавички термостійкі

Рукавички термостійкі

Expected value

UAH121,917.18

without VAT
Completed
Call for proposals

from Jan 31, 2020, 15:32

until Feb 17, 2020, 14:00

Auction

from Feb 18, 2020, 11:16

until Feb 18, 2020, 11:37

Qualification

from Feb 18, 2020, 11:37

until Feb 25, 2020, 15:49

Offers considered

from Feb 25, 2020, 15:49

until Mar 13, 2020, 17:06

Offers to be submitted:
Jan 31, 2020, 15:32 – Feb 17, 2020, 14:00
Auction launch:
Feb 18, 2020, 11:16 – Feb 18, 2020, 11:37
Clarification period:
Jan 31, 2020, 15:32 – Feb 7, 2020, 14:00
Answers till:
Feb 17, 2020, 14:00
Appealing tender terms:
Jan 31, 2020, 15:32 – Feb 13, 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:
Jan 31, 2020, 15:29

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, 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

Рукавички термостійкі

Code DK 021:2015: 18130000-9 Спеціальний робочий одяг

Quantity:

154 пара

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 15:29
Not indicated Jan 31, 2020, 15:29
Not indicated Jan 31, 2020, 15:29
Not indicated Feb 18, 2020, 11:37
Not indicated Feb 18, 2020, 11:37
Not indicated Jan 31, 2020, 15:29
Not indicated Jan 31, 2020, 15:29
Not indicated Jan 31, 2020, 15:29

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:
UAH121,917.18 without VAT
Minimum price decrement:
UAH650.00
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 обмеженою відповідальністю "LEGIO"
E-mail: i.kosareva@legio.ua Phone: +380577591595 Web site: EDRPOU:
32947782

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Price offer Feb 14, 2020, 14:55
Technical specifications Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Not indicated Feb 28, 2020, 11:14
Not indicated Feb 14, 2020, 14:58
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Not indicated Feb 28, 2020, 11:14
Technical specifications Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Not indicated Feb 28, 2020, 11:14
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Not indicated Feb 28, 2020, 11:14
Technical specifications Feb 14, 2020, 14:55
Compliance confirmation Feb 14, 2020, 14:55
Technical specifications Feb 14, 2020, 14:55
Technical specifications Feb 14, 2020, 14:55
Technical specifications Feb 14, 2020, 14:56
Technical specifications Feb 14, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:48
Extract from the register Feb 18, 2020, 11:38
Not indicated Feb 25, 2020, 15:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 25, 2020, 17:51

Contract

Document name Document type Date of publishing
Signed contract Mar 13, 2020, 16:34
Not indicated Mar 13, 2020, 17:06

Offer

UAH119,350.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Price offer Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Technical specifications Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53
Compliance confirmation Feb 17, 2020, 11:53

Offer

UAH121,660.00 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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