Рукавички захисні

Рукавички захисні

Expected value

UAH278,184.35

without VAT
Completed
Call for proposals

from Dec 13, 2019, 18:15

until Jan 9, 2020, 14:00

Auction

from Jan 10, 2020, 15:15

until Jan 10, 2020, 15:42

Qualification

from Jan 10, 2020, 15:42

until Jan 24, 2020, 12:36

Offers considered

from Jan 24, 2020, 12:36

until Feb 11, 2020, 16:48

Offers to be submitted:
Dec 13, 2019, 18:15 – Jan 9, 2020, 14:00
Auction launch:
Jan 10, 2020, 15:15 – Jan 10, 2020, 15:42
Clarification period:
Dec 13, 2019, 18:15 – Dec 30, 2019, 14:00
Answers till:
Jan 9, 2020, 14:00
Appealing tender terms:
Dec 13, 2019, 18:15 – Jan 5, 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:
Dec 13, 2019, 18:12

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукавички захисні

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

2,959 пара

Delivery period:

Jan 27, 2020 – Mar 12, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 18:12
Not indicated Dec 13, 2019, 18:12
Not indicated Dec 13, 2019, 18:12
Not indicated Dec 13, 2019, 18:12
Not indicated Dec 13, 2019, 18:12
Not indicated Dec 13, 2019, 18:12
Not indicated Jan 10, 2020, 15:42
Not indicated Jan 10, 2020, 15:42

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 на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH278,184.35 without VAT
Minimum price decrement:
UAH1,500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВОСТОК-СЕРВІС"
E-mail: Baykov.N@vostok-service.com.ua Phone: +38(099)2741845 EDRPOU:
37674503

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 9, 2020, 13:57
Technical specifications Jan 9, 2020, 13:57
Price offer Jan 9, 2020, 13:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 10, 2020, 15:42
Not indicated Jan 17, 2020, 15:16
Not indicated Jan 17, 2020, 15:16
Not indicated Jan 15, 2020, 12:19
Not indicated Jan 15, 2020, 12:19

Offer

UAH182,898.00 without VAT

Status

disqualified
Name:
ТОВ "Компанія Укрінтек"
E-mail: ukrintek10@gmail.com Phone: +380382720854 EDRPOU:
37462850

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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
Not indicated Jan 27, 2020, 13:42
Not indicated Jan 8, 2020, 14:12
Price offer Jan 8, 2020, 14:12
Not indicated Jan 27, 2020, 13:42
Technical specifications Jan 8, 2020, 14:12
Documents confirming of qualification Jan 8, 2020, 14:12
Not indicated Jan 27, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:36
Extract from the register Jan 17, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 12:36
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 14:05
Not indicated Jan 24, 2020, 12:35

Contract

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 16:48
Signed contract Feb 11, 2020, 16:48

Offer

UAH264,973.25 without VAT

Status

winner
Не залучається
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУД-ЕНЕРГО"
E-mail: vikaform@ukr.net Phone: 098-902-44-24 EDRPOU:
37689153

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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 Jan 3, 2020, 19:44
Price offer Jan 3, 2020, 19:43
Documents confirming of qualification Jan 3, 2020, 19:43
Technical specifications Jan 3, 2020, 19:43

Offer

UAH276,054.35 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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