Неткані матеріали

Неткані матеріали

Expected value

UAH1,303,879.20

without VAT
Completed
Call for proposals

from Dec 6, 2019, 16:39

until Jan 9, 2020, 14:00

Auction

from Jan 10, 2020, 14:19

until Jan 10, 2020, 14:46

Qualification

from Jan 10, 2020, 14:46

until Feb 4, 2020, 15:33

Offers considered

from Feb 4, 2020, 15:33

until Feb 21, 2020, 15:15

Offers to be submitted:
Dec 6, 2019, 16:39 – Jan 9, 2020, 14:00
Auction launch:
Jan 10, 2020, 14:19 – Jan 10, 2020, 14:46
Clarification period:
Dec 6, 2019, 16:39 – Dec 30, 2019, 14:00
Answers till:
Jan 9, 2020, 14:00
Appealing tender terms:
Dec 6, 2019, 16:39 – 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 6, 2019, 16:36

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

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Items list

Name Quantity Delivery Place of delivery
1

Неткані матеріали

Code DK 021:2015: 19270000-9 Неткані матеріали

Quantity:

1 лот

Delivery period:

Jan 20, 2020 – Apr 4, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 6, 2019, 16:36
Not indicated Dec 6, 2019, 16:36
Not indicated Jan 10, 2020, 14:46
Not indicated Jan 10, 2020, 14:46

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.

About tender

Complain ID prozorro:
Expected value:
UAH1,303,879.20 without VAT
Minimum price decrement:
UAH6,519.40
Bidding security:
UAH39,000.00
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:
Товариство з обмеженою відповідальністю "Текстиль-Контакт"
E-mail: TENDER0@TK.UA Phone: +38(044)239 20 02 (внутр. 167) Web site: EDRPOU:
32043747

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2
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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
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Not indicated Jan 9, 2020, 12:30
Not indicated Jan 9, 2020, 12:30
Price offer Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28
Technical specifications Jan 9, 2020, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 14:51
Extract from the register Jan 10, 2020, 14:46
Not indicated Jan 14, 2020, 15:05
Not indicated Jan 21, 2020, 14:51
Not indicated Jan 14, 2020, 15:05

Offer

UAH984,159.00 without VAT

Status

disqualified
Name:
Штопенко Андрій Олексійович
E-mail: atomenergo15@ukr.net Phone: 068-860-15-17, EDRPOU:
40098942

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Technical specifications Jan 8, 2020, 16:02
Technical specifications Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Technical specifications Jan 8, 2020, 16:02
Price offer Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01
Documents confirming of qualification Jan 8, 2020, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 13:29
Not indicated Jan 24, 2020, 13:29
Extract from the register Jan 21, 2020, 14:52

Offer

UAH984,160.00 without VAT

Status

disqualified
Name:
Наталя Голуб
E-mail: bonanza9814@gmail.com Phone: +380672597706 EDRPOU:
41679277

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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
Not indicated Jan 8, 2020, 16:35
Not indicated Feb 5, 2020, 17:10
Not indicated Jan 8, 2020, 16:35
Not indicated Feb 5, 2020, 17:10
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Feb 5, 2020, 17:10
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35
Not indicated Jan 8, 2020, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 13:58
Not indicated Feb 4, 2020, 15:33
Not indicated Jan 31, 2020, 13:58
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 15:34
Extract from the register Jan 24, 2020, 13:32
Not indicated Feb 4, 2020, 15:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 5, 2020, 11:02

Contract

Document name Document type Date of publishing
Signed contract Feb 21, 2020, 15:14
Not indicated Feb 21, 2020, 15:15

Offer

UAH1,272,089.00 without VAT

Status

winner

Contract

Useful links

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