Інструмент пневматичний

Інструмент пневматичний

Pneumatic tools

Pneumatic tools

Expected value

UAH13,493.40

without VAT
Called off
Call for proposals

from Aug 6, 2020, 11:39

until Sep 7, 2020, 14:00

Prequalification

from Sep 7, 2020, 14:03

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Aug 6, 2020, 11:39 – Sep 7, 2020, 14:00
Clarification period:
Aug 6, 2020, 11:39 – Aug 28, 2020, 14:00
Answers till:
Sep 7, 2020, 14:00
Appealing tender terms:
Aug 6, 2020, 11:39 – Sep 3, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Aug 6, 2020, 11:38

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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:
Ципан Ольга Михайлівна (Tsypan Olha )
Language skills:
українська
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гайковерт ударний пневматичний METABO DSSW 500-1/2"С

Impact wrench pneumatic METABO DSSW 500-1/2"С

Code DK 021:2015: 42651000-4 Пневматичні ручні інструменти

Quantity:

4 шт.

Delivery period:

до Nov 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2020, 11:38
Not indicated Aug 6, 2020, 11:37
Not indicated Aug 6, 2020, 11:37
Not indicated Aug 6, 2020, 11:37
Not indicated Aug 6, 2020, 11:37
Not indicated Aug 6, 2020, 11:36
Not indicated Aug 6, 2020, 11:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником, 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», за умови реєстрації Постачальником податкової накладної у ЄРПН (для резидентів). Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH13,493.40 without VAT
Minimum price decrement:
UAH70.00
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

Name:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Not indicated Aug 28, 2020, 14:22
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Not indicated Aug 28, 2020, 14:22
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Technical specifications Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15
Price offer Aug 28, 2020, 14:15
Documents confirming of qualification Aug 28, 2020, 14:15

Status:

waiting for a decision

Useful links

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