Спеціальні тканини

Expected value

UAH158,382.60

without VAT
Completed
Clarification period

from Oct 3, 2022, 14:19

until Oct 7, 2022, 12:00

Call for proposals

from Oct 7, 2022, 12:00

until Oct 12, 2022, 12:00

Auction

from Oct 13, 2022, 15:56

until Oct 13, 2022, 16:25

Qualification

from Oct 13, 2022, 16:25

until Oct 20, 2022, 14:00

Offers considered

from Oct 20, 2022, 14:00

until Oct 31, 2022, 11:22

Offers to be submitted:
Oct 7, 2022, 12:00 – Oct 12, 2022, 12:00
Auction launch:
Oct 13, 2022, 15:56 – Oct 13, 2022, 16:25
Clarification period:
Oct 3, 2022, 14:19 – Oct 7, 2022, 12:00
Answers till:
Oct 12, 2022, 12:00

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промислова зона
Rating:
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Main contact

Name:
Климець Сергій Симонович
Language skills:
Phone:
380363662829
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка для штор або еквівалент

Code DK 021:2015: 19244000-8 Гардинні тканини

Quantity:

266 метри

Delivery period:

до Nov 28, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Промислова зона
2

Тканина тюлева фактура льон або еквівалент

Code DK 021:2015: 19244000-8 Гардинні тканини

Quantity:

166 погонний метр

Delivery period:

до Nov 28, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Промислова зона
3

Тканина шторна фактура льон або еквівалент

Code DK 021:2015: 19244000-8 Гардинні тканини

Quantity:

100 погонний метр

Delivery period:

до Nov 28, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Промислова зона
4

Тюль білий 3,4x5,5 м або еквівалент

Code DK 021:2015: 19244000-8 Гардинні тканини

Quantity:

2 штуки

Delivery period:

до Nov 28, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Промислова зона
5

Тюль білий 3,4x8,5 м або еквівалент

Code DK 021:2015: 19244000-8 Гардинні тканини

Quantity:

1 штуки

Delivery period:

до Nov 28, 2022

Place of delivery:

Україна, 34400, Рівненська область, Вараш, Промислова зона

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 3, 2022, 14:19
Procurement documents Oct 3, 2022, 14:19
Not indicated Oct 13, 2022, 16:25
Procurement documents Oct 3, 2022, 14:19
Procurement documents Oct 3, 2022, 14:19
Not indicated Oct 3, 2022, 14:19
Procurement documents Oct 3, 2022, 14:19
Procurement documents Oct 3, 2022, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії» за умови реєстрації Постачальником належним чином оформленої та незаблокованої податкової накладної в ЄРПН. Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH158,382.60 without VAT
Minimum price decrement:
UAH800.00
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:
Іван Фефелов
E-mail: fefelovivan1987@gmail.com Phone: +380930578571 EDRPOU:
3199010717

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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
Documents confirming of qualification Oct 11, 2022, 02:52
Not indicated Oct 11, 2022, 02:53
Technical specifications Oct 11, 2022, 02:52
Price offer Oct 11, 2022, 02:52
Compliance confirmation Oct 11, 2022, 02:52
Compliance confirmation Oct 11, 2022, 02:52
Compliance confirmation Oct 11, 2022, 02:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2022, 13:59
Not indicated Oct 20, 2022, 14:00

Contract

Document name Document type Date of publishing
Signed contract Oct 31, 2022, 11:22
Not indicated Oct 31, 2022, 11:22

Offer

UAH95,900.00 without VAT

Status

winner
Name:
Водько Наталія Степанівна
E-mail: yuna@i.ua Phone: +380672512816 EDRPOU:
2841903547

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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
Not indicated Oct 10, 2022, 16:44
Not indicated Oct 10, 2022, 16:44
Not indicated Oct 10, 2022, 16:44
Not indicated Oct 10, 2022, 16:44
Not indicated Oct 10, 2022, 16:45
Not indicated Oct 10, 2022, 16:44
Not indicated Oct 10, 2022, 16:44

Offer

UAH96,000.00 without VAT

Status

Not considered
Name:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 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
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Not indicated Oct 12, 2022, 11:01
Compliance confirmation Oct 12, 2022, 10:59
Price offer Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59
Compliance confirmation Oct 12, 2022, 10:59

Offer

UAH157,064.60 without VAT

Status

Not considered

Contract

Useful links

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