Фрукти

Фрукти

Expected value

UAH301,052.00

without VAT
Completed
Call for proposals

from Feb 5, 2020, 12:27

until Feb 20, 2020, 14:00

Auction

from Feb 21, 2020, 15:22

until Feb 21, 2020, 15:43

Qualification

from Feb 21, 2020, 15:43

until Feb 25, 2020, 15:53

Offers considered

from Feb 25, 2020, 15:53

until Mar 12, 2020, 11:21

Offers to be submitted:
Feb 5, 2020, 12:27 – Feb 20, 2020, 14:00
Auction launch:
Feb 21, 2020, 15:22 – Feb 21, 2020, 15:43
Clarification period:
Feb 5, 2020, 12:27 – Feb 10, 2020, 14:00
Answers till:
Feb 20, 2020, 14:00
Appealing tender terms:
Feb 5, 2020, 12:27 – Feb 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:
Feb 5, 2020, 12:25

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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

фрукти

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

9,930 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 12:24
Not indicated Feb 5, 2020, 12:24
Not indicated Feb 5, 2020, 12:25
Not indicated Feb 5, 2020, 12:24
Not indicated Feb 5, 2020, 12:24
Not indicated Feb 5, 2020, 12:24
Not indicated Feb 21, 2020, 15:43
Not indicated Feb 21, 2020, 15:43

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплата за поставлений товар здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH301,052.00 without VAT
Minimum price decrement:
UAH1,600.00
Bidding security:
UAH9,000.00
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:
Романчук Олександр Степанович
E-mail: romanchukoc@ukr.net Phone: +380987875286 Fax:
+380363634521
EDRPOU:
2205013474

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 19, 2020, 08:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:52
Not indicated Feb 25, 2020, 15:52
Extract from the register Feb 21, 2020, 15:44

Offer

UAH260,000.00 without VAT

Status

disqualified
Name:
Кучеренко Олександр Володимирович
E-mail: virtuoztrade@gmail.com Phone: +380362401574 EDRPOU:
37433458

Not enough reviews to form a rating

1
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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
Technical specifications Feb 19, 2020, 16:18
Compliance confirmation Feb 19, 2020, 16:18
Compliance confirmation Feb 19, 2020, 16:18
Not indicated Feb 28, 2020, 19:09
Documents confirming of qualification Feb 19, 2020, 16:18
Not indicated Feb 28, 2020, 19:09
Compliance confirmation Feb 19, 2020, 16:18
Not indicated Feb 28, 2020, 19:10
Not indicated Feb 19, 2020, 16:19
Compliance confirmation Feb 19, 2020, 16:18
Compliance confirmation Feb 19, 2020, 16:18
Compliance confirmation Feb 19, 2020, 16:18
Compliance confirmation Feb 19, 2020, 16:18
Price offer Feb 19, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:53
Extract from the register Feb 25, 2020, 15:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 15:53
Not indicated Feb 25, 2020, 15:53

Contract

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:21
Signed contract Mar 12, 2020, 11:01

Offer

UAH300,650.00 without VAT

Status

winner

Contract

Useful links

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

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