Одяг термостійкий

Одяг термостійкий

Heat-resistant cloths

Heat-resistant cloths

Expected value

UAH56,326.10

without VAT
Completed
Call for proposals

from Jul 10, 2020, 15:55

until Aug 17, 2020, 14:00

Prequalification

from Aug 17, 2020, 14:02

until Sep 7, 2020, 00:00

Auction

from Sep 7, 2020, 13:34

until Sep 7, 2020, 13:55

Qualification

from Sep 7, 2020, 13:55

until Sep 11, 2020, 14:29

Offers considered

from Sep 11, 2020, 14:29

until Sep 29, 2020, 16:44

Offers to be submitted:
Jul 10, 2020, 15:55 – Aug 17, 2020, 14:00
Auction launch:
Sep 7, 2020, 13:34 – Sep 7, 2020, 13:55
Clarification period:
Jul 10, 2020, 15:55 – Aug 7, 2020, 14:00
Answers till:
Aug 17, 2020, 14:00
Appealing tender terms:
Jul 10, 2020, 15:55 – Aug 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:
Jul 10, 2020, 15:52

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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

Одяг термостійкий

Heat-resistant cloths

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

Quantity:

34 комп.

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 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52
Not indicated Sep 7, 2020, 13:55
Not indicated Sep 7, 2020, 13:55
Not indicated Jul 10, 2020, 15:52
Not indicated Jul 10, 2020, 15:52

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:
UAH56,326.10 without VAT
Minimum price decrement:
UAH300.00
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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Prequalification of participants

Qualification protocol generated Qualification protocol generated Sep 1, 2020

Name:
Андрій Головко
E-mail: i.kosareva@legio.ua Phone: +380577591595 EDRPOU:
32947782

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:16
Technical specifications Aug 14, 2020, 16:33
Price offer Aug 14, 2020, 16:33
Not indicated Aug 14, 2020, 16:34
Documents confirming of qualification Aug 14, 2020, 16:33
Not indicated Aug 14, 2020, 16:34
Documents confirming of qualification Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15
Documents confirming of qualification Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Documents confirming of qualification Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Documents confirming of qualification Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15
Technical specifications Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 14:02

Status:

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

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 17, 2020, 10:46
Compliance confirmation Aug 17, 2020, 10:46
Not indicated Aug 17, 2020, 10:46
Not indicated Aug 17, 2020, 10:46

Protocol for access to trading

Document name Document type Date of publishing
Extract from the register Aug 17, 2020, 14:02

Status:

Allowed to participate

Auction history

Participants of auction

Name:
Андрій Головко
E-mail: i.kosareva@legio.ua Phone: +380577591595 EDRPOU:
32947782

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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 Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:16
Technical specifications Aug 14, 2020, 16:33
Price offer Aug 14, 2020, 16:33
Not indicated Aug 14, 2020, 16:34
Documents confirming of qualification Aug 14, 2020, 16:33
Not indicated Aug 14, 2020, 16:34
Documents confirming of qualification Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15
Documents confirming of qualification Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Documents confirming of qualification Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Technical specifications Aug 14, 2020, 16:33
Documents confirming of qualification Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15
Technical specifications Aug 14, 2020, 16:33
Compliance confirmation Sep 16, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 7, 2020, 13:55
Not indicated Sep 11, 2020, 14:28
Not indicated Sep 11, 2020, 14:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 14, 2020, 16:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2020, 14:29

Contract

Document name Document type Date of publishing
Signed contract Sep 29, 2020, 16:44
Not indicated Sep 29, 2020, 16:44

Offer

UAH56,100.00 without VAT

Status

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

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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
Price offer Aug 17, 2020, 10:46
Compliance confirmation Aug 17, 2020, 10:46
Not indicated Aug 17, 2020, 10:46
Not indicated Aug 17, 2020, 10:46

Offer

UAH56,326.10 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:
Зубчик Вікторія Федорівна
E-mail: zubchykvika1987@gmail.com Phone: +380977013553 EDRPOU:
00179737

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Expected value

UAH50,616.89 including VAT

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