Спеціальний робочий одяг

Спеціальний робочий одяг

Expected value

UAH1,349,666.34

without VAT
Completed
Call for proposals

from Mar 25, 2020, 10:01

until Apr 9, 2020, 15:00

Auction

from Apr 10, 2020, 13:06

until Apr 10, 2020, 13:39

Qualification

from Apr 10, 2020, 13:39

until May 22, 2020, 14:45

Offers considered

from May 22, 2020, 14:45

until Jun 11, 2020, 15:12

Offers to be submitted:
Mar 25, 2020, 10:01 – Apr 9, 2020, 15:00
Auction launch:
Apr 10, 2020, 13:06 – Apr 10, 2020, 13:39
Clarification period:
Mar 25, 2020, 10:01 – Mar 30, 2020, 15:00
Answers till:
Apr 9, 2020, 15:00
Appealing tender terms:
Mar 25, 2020, 10:01 – Apr 5, 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:
Mar 25, 2020, 09:59

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

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Items list

Name Quantity Delivery Place of delivery
1

спеціальний робочий одяг

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

Quantity:

1,183 комплект

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:39
Not indicated Apr 10, 2020, 13:39
Not indicated Mar 25, 2020, 09:58
Not indicated Mar 25, 2020, 09:59

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,349,666.34 without VAT
Minimum price decrement:
UAH6,748.33
Bidding security:
UAH15,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЯВІР ТЕХНОСТИЛЬ"
E-mail: andrej.tryvajlo@pl.yavir2000.com Phone: +380532563650 Web site: EDRPOU:
38803162

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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
Technical specifications Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Price offer Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Not indicated Apr 9, 2020, 14:58
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18
Compliance confirmation Apr 9, 2020, 14:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:40
Extract from the register Apr 10, 2020, 13:40
Not indicated May 8, 2020, 14:41
Not indicated Apr 17, 2020, 13:20
Not indicated Apr 17, 2020, 13:20

Offer

UAH1,033,870.00 without VAT

Status

disqualified
Name:
Кострицька Олена Вячеславівна
E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:
38440953

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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 May 22, 2020, 17:08
Documents confirming of qualification Apr 9, 2020, 10:13
Documents confirming of qualification Apr 9, 2020, 10:13
Documents confirming of qualification Apr 9, 2020, 10:13
Documents confirming of qualification Apr 9, 2020, 10:13
Price offer Apr 9, 2020, 10:13
Documents confirming of qualification Apr 9, 2020, 10:13
Technical specifications Apr 9, 2020, 10:13
Technical specifications Apr 9, 2020, 10:13
Technical specifications Apr 9, 2020, 10:13
Technical specifications Apr 9, 2020, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 8, 2020, 14:42
Not indicated May 15, 2020, 14:48
Not indicated May 22, 2020, 14:45
Not indicated May 15, 2020, 15:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 14:05
Not indicated May 22, 2020, 14:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 14:46

Contract

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 15:12
Signed contract Jun 11, 2020, 15:12

Offer

UAH1,249,999.96 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МИРОПІЛЬСЬКА ФАБРИКА "ВЕСНЯНКА"
E-mail: komdir@mfv.com.ua Phone: 380673880838 Web site: EDRPOU:
13558904

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 8, 2020, 19:01
Documents confirming of qualification Apr 8, 2020, 19:01
Compliance confirmation Apr 8, 2020, 19:01
Technical specifications Apr 8, 2020, 19:01
Compliance confirmation Apr 8, 2020, 19:01
Technical specifications Apr 8, 2020, 19:01
Compliance confirmation Apr 8, 2020, 19:01
Compliance confirmation Apr 8, 2020, 19:01
Price offer Apr 8, 2020, 19:01
Documents confirming of qualification Apr 8, 2020, 19:01

Offer

UAH1,250,000.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "М ПЛЮС"
E-mail: dp.tsentr@gmail.com Phone: +380963777122 EDRPOU:
38047930

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Apr 8, 2020, 14:29
Compliance confirmation Apr 8, 2020, 14:29
Price offer Apr 8, 2020, 14:29
Technical specifications Apr 8, 2020, 14:29
Documents confirming of qualification Apr 8, 2020, 14:29

Offer

UAH1,348,393.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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03359701

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