Пружини

Пружини

Expected value

UAH8,481.17

without VAT
Completed
Clarification period

from Feb 3, 2020, 14:34

until Feb 5, 2020, 16:00

Call for proposals

from Feb 5, 2020, 16:00

until Feb 7, 2020, 16:00

Auction
not conducted
Qualification

from Feb 7, 2020, 16:00

until Feb 13, 2020, 16:32

Offers considered

from Feb 13, 2020, 16:32

until Mar 4, 2020, 10:04

Offers to be submitted:
Feb 5, 2020, 16:00 – Feb 7, 2020, 16:00
Clarification period:
Feb 3, 2020, 14:34 – Feb 5, 2020, 16:00

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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

пружини

Code DK 021:2015: 44550000-0 Пружини

Quantity:

96 шт

Delivery period:

Feb 28, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 14:33
Not indicated Feb 3, 2020, 14:33
Not indicated Feb 3, 2020, 14:33
Not indicated Feb 3, 2020, 14:33

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 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:
UAH8,481.17 without VAT
Minimum price decrement:
UAH50.00
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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Participants of auction

Name:
Вакуленко Ігор Олександрович
E-mail: tendervitus@ukr.net Phone: +380645240126 Fax:
+380645240126
EDRPOU:
35937067

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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 Feb 6, 2020, 10:07
Not indicated Feb 6, 2020, 10:07
Not indicated Feb 6, 2020, 10:07
Not indicated Feb 12, 2020, 09:42
Not indicated Feb 12, 2020, 09:42
Not indicated Feb 6, 2020, 10:07
Not indicated Feb 6, 2020, 10:07
Not indicated Feb 6, 2020, 10:07
Not indicated Feb 6, 2020, 10:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:32

Contract

Document name Document type Date of publishing
Signed contract Mar 4, 2020, 10:03

Offer

UAH8,479.20 without VAT

Status

winner

Contract

Useful links

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