Плівка Оракал, плівка для ламінування і друку

Плівка Оракал, плівка для ламінування і друку

Expected value

UAH97,051.28

without VAT
Completed
Call for proposals

from Dec 28, 2019, 11:59

until Jan 23, 2020, 15:00

Auction

from Jan 24, 2020, 12:26

until Jan 24, 2020, 12:47

Qualification

from Jan 24, 2020, 12:47

until Jan 31, 2020, 14:20

Offers considered

from Jan 31, 2020, 14:20

until Feb 14, 2020, 16:14

Offers to be submitted:
Dec 28, 2019, 11:59 – Jan 23, 2020, 15:00
Auction launch:
Jan 24, 2020, 12:26 – Jan 24, 2020, 12:47
Clarification period:
Dec 28, 2019, 11:59 – Jan 13, 2020, 15:00
Answers till:
Jan 23, 2020, 15:00
Appealing tender terms:
Dec 28, 2019, 11:59 – Jan 19, 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:
Jan 15, 2020, 10:10

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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

Плівка Оракал, плівка для ламінування і друку

Code DK 021:2015: 30190000-7 Офісне устаткування та приладдя різне

Quantity:

965 од.

Delivery period:

до Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 10:09
Not indicated Dec 28, 2019, 11:56
Not indicated Jan 15, 2020, 10:10
Not indicated Dec 28, 2019, 12:01
Not indicated Jan 15, 2020, 10:09
Not indicated Dec 28, 2019, 11:56
Not indicated Jan 15, 2020, 10:09
Not indicated Dec 28, 2019, 11:56
Not indicated Jan 15, 2020, 10:09
Not indicated Dec 28, 2019, 11:56
Not indicated Jan 15, 2020, 10:09
Not indicated Dec 28, 2019, 11:56
Not indicated Jan 24, 2020, 12:47
Not indicated Jan 24, 2020, 12:47
Not indicated Jan 15, 2020, 10:09

Terms of payment

Payment after the event:
another event
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 згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH97,051.28 without VAT
Minimum price decrement:
UAH485.26
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:
ТОВ "КУЛЬТТОВАРИ+"
E-mail: sbyt@k-vary.com.ua Phone: +380504503905 EDRPOU:
32011280

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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
Price offer Jan 23, 2020, 12:53
Documents confirming of qualification Jan 23, 2020, 12:53
Not indicated Jan 31, 2020, 16:13
Documents confirming of qualification Jan 23, 2020, 12:53
Documents confirming of qualification Jan 23, 2020, 12:53
Documents confirming of qualification Jan 23, 2020, 12:53
Not indicated Jan 31, 2020, 16:13
Documents confirming of qualification Jan 23, 2020, 12:53
Not indicated Jan 31, 2020, 16:13
Not indicated Jan 23, 2020, 12:53
Not indicated Jan 31, 2020, 16:13
Technical specifications Jan 23, 2020, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 31, 2020, 14:19
Extract from the register Jan 24, 2020, 12:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 31, 2020, 14:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 3, 2020, 10:01
Not indicated Jan 31, 2020, 14:19

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:14
Signed contract Feb 14, 2020, 16:14

Offer

UAH83,729.30 without VAT

Status

winner
не плануэмо залучати
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: OK@UKRPAPIR.COM.UA Phone: +380675388007 Web site: EDRPOU:
25394112
21
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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
Documents confirming of qualification Jan 20, 2020, 15:50
Price offer Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Technical specifications Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Not indicated Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50
Documents confirming of qualification Jan 20, 2020, 15:50

Offer

UAH95,154.65 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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папір офісний і канцелярське приладдя (ДК 021:2015 – 30190000-7 офісне устаткування та приладдя різне)
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