Продукція для чищення

Продукція для чищення

Cleaning products

Cleaning products

Expected value

UAH41,250.00

without VAT
Called off
Call for proposals

from Jul 3, 2020, 16:14

until Aug 3, 2020, 14:00

Prequalification

from Aug 3, 2020, 14:03

until Aug 17, 2020, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 3, 2020, 16:14 – Aug 3, 2020, 14:00
Clarification period:
Jul 3, 2020, 16:14 – Jul 24, 2020, 14:00
Answers till:
Aug 3, 2020, 14:00
Appealing tender terms:
Jul 3, 2020, 16:14 – Jul 30, 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:
Jul 3, 2020, 16:11

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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 (Ogrebchuk Galina )
Language skills:
українська
Phone:
03636-64-6-20
E-mail:
Fax:
Additional contracts
Name:
Шершень Юлія (Shershen Julia)
Language skills:
українська
Phone:
0363664033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Продукція для чищення

Cleaning products

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

89 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 Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11
Not indicated Jul 3, 2020, 16:11

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 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». Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH41,250.00 without VAT
Minimum price decrement:
UAH206.25
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Aug 11, 2020

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
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Technical specifications Jul 10, 2020, 09:44
Price offer Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Not indicated Jul 10, 2020, 09:46
Not indicated Jul 10, 2020, 09:46

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 14:04

Status:

Allowed to participate
Name:
Демянчук Віктор Андрійович
E-mail: victor-farba@ukr.net Phone: 380975842030, 380975842030 Fax:
0362610660
EDRPOU:
32051538

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Compliance confirmation Aug 3, 2020, 12:13
Technical specifications Aug 3, 2020, 12:13

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 3, 2020, 14:04

Status:

disqualified
Тендерна пропозиція ТОВ "Спецтрейд" не відповідає вимогам тендерної документації, а саме: - Учасник не виконав вимогу тендерної документації щодо накладення КЕП/ЕЦП на пропозицію в цілому або на кожен електронний документ пропозиції окремо.

Participants of auction

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

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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
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Technical specifications Jul 10, 2020, 09:44
Price offer Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Documents confirming of qualification Jul 10, 2020, 09:44
Not indicated Jul 10, 2020, 09:46
Not indicated Jul 10, 2020, 09:46

Offer

UAH41,160.00 without VAT

Status

waiting for a review

Useful links

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

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