Прилади електричні побутові

Прилади електричні побутові

Expected value

UAH37,988.36

without VAT
Completed
Call for proposals

from Apr 17, 2020, 14:46

until May 11, 2020, 16:00

Auction

from May 12, 2020, 14:38

until May 12, 2020, 14:59

Qualification

from May 12, 2020, 14:59

until May 19, 2020, 16:11

Offers considered

from May 19, 2020, 16:11

until Jun 3, 2020, 16:17

Offers to be submitted:
Apr 17, 2020, 14:46 – May 11, 2020, 16:00
Auction launch:
May 12, 2020, 14:38 – May 12, 2020, 14:59
Clarification period:
Apr 17, 2020, 14:46 – May 1, 2020, 16:00
Answers till:
May 11, 2020, 16:00
Appealing tender terms:
Apr 17, 2020, 14:46 – May 7, 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:
Apr 17, 2020, 14:43

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

прилади електричні побутові

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

12 шт

Delivery period:

Jun 1, 2020 – Aug 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 14:43
Not indicated May 12, 2020, 14:59
Not indicated May 12, 2020, 14:59
Not indicated Apr 17, 2020, 14:43
Not indicated Apr 17, 2020, 14:43

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». Джерело фінансування: кошти підприємства. Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH37,988.36 without VAT
Minimum price decrement:
UAH189.94
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:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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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
Price offer May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Not indicated May 21, 2020, 13:38
Documents confirming of qualification May 8, 2020, 18:57
Not indicated May 21, 2020, 13:38
Compliance confirmation May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Technical specifications May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57
Documents confirming of qualification May 8, 2020, 18:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 16:07
Not indicated May 19, 2020, 16:11
Not indicated May 19, 2020, 16:11
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 16:12
Extract from the register May 12, 2020, 14:59

Contract

Document name Document type Date of publishing
Signed contract Jun 3, 2020, 16:17
Not indicated Jun 3, 2020, 16:17

Offer

UAH36,205.00 without VAT

Status

winner
Name:
Ситник Андрій Миколайович
E-mail: info.trust.ltd@gmail.com Phone: 380683673433, 380683673433 EDRPOU:
40048197

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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 May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Documents confirming of qualification May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Documents confirming of qualification May 11, 2020, 15:50
Compliance confirmation May 11, 2020, 15:50
Not indicated May 11, 2020, 15:52

Offer

UAH37,980.00 without VAT

Status

Not considered

Contract

Useful links

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

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