Вироби санітарно-гігієнічного призначення

Expected value

UAH3,695.00

without VAT
Completed
Clarification period

from Oct 6, 2022, 14:12

until Oct 12, 2022, 12:00

Call for proposals

from Oct 12, 2022, 12:00

until Oct 17, 2022, 12:00

Auction

from Oct 18, 2022, 15:01

until Oct 18, 2022, 15:24

Qualification

from Oct 18, 2022, 15:24

until Oct 20, 2022, 14:08

Offers considered

from Oct 20, 2022, 14:08

until Oct 31, 2022, 11:19

Offers to be submitted:
Oct 12, 2022, 12:00 – Oct 17, 2022, 12:00
Auction launch:
Oct 18, 2022, 15:01 – Oct 18, 2022, 15:24
Clarification period:
Oct 6, 2022, 14:12 – Oct 12, 2022, 12:00
Answers till:
Oct 17, 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

Накривка на унітаз одноразова або еквівалент

Code DK 021:2015: 33772000-2 Одноразові паперові вироби

Quantity:

500 штуки

Delivery period:

до Dec 16, 2022

Place of delivery:

Україна, Відповідно до документації
2

Чохол одноразовий на масажний стіл або еквівалент

Code DK 021:2015: 33772000-2 Одноразові паперові вироби

Quantity:

13 штуки

Delivery period:

до Dec 16, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 6, 2022, 14:12
Procurement documents Oct 6, 2022, 14:12
Not indicated Oct 6, 2022, 14:12
Procurement documents Oct 6, 2022, 14:12
Not indicated Oct 18, 2022, 15:24
Procurement documents Oct 6, 2022, 14:12
Procurement documents Oct 6, 2022, 14:12
Procurement documents Oct 6, 2022, 14:12

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 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:
UAH3,695.00 without VAT
Minimum price decrement:
UAH20.00
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:
Дудчак Вячеслав
E-mail: natazrs@gmail.com Phone: 380673638434 EDRPOU:
32922477

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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
Technical specifications Oct 12, 2022, 12:29
Technical specifications Oct 12, 2022, 12:29
Technical specifications Oct 12, 2022, 12:29
Not indicated Oct 12, 2022, 12:30
Not indicated Oct 12, 2022, 12:30
Technical specifications Oct 12, 2022, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 20, 2022, 14:07
Not indicated Oct 20, 2022, 14:08

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2022, 11:19
Signed contract Oct 31, 2022, 11:19

Offer

UAH3,690.00 without VAT

Status

winner
Name:
Волошина Анна Анатоліївна
E-mail: radesign.ragroup@gmail.com Phone: 309729400908 EDRPOU:
3093017900

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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 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22
Price offer Oct 17, 2022, 11:22
Not indicated Oct 17, 2022, 11:23
Compliance confirmation Oct 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22
Technical specifications Oct 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22
Compliance confirmation Oct 17, 2022, 11:22

Offer

UAH3,695.00 without VAT

Status

Not considered

Contract

Useful links

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