Плівка сонцезахисна

Плівка сонцезахисна

Expected value

UAH8,500.00

without VAT
Completed
Clarification period

from Feb 7, 2020, 13:59

until Feb 11, 2020, 16:00

Call for proposals

from Feb 11, 2020, 16:00

until Feb 12, 2020, 16:00

Auction

from Feb 13, 2020, 11:18

until Feb 13, 2020, 11:45

Qualification

from Feb 13, 2020, 11:45

until Feb 18, 2020, 14:48

Offers considered

from Feb 18, 2020, 14:48

until Feb 28, 2020, 13:56

Offers to be submitted:
Feb 11, 2020, 16:00 – Feb 12, 2020, 16:00
Auction launch:
Feb 13, 2020, 11:18 – Feb 13, 2020, 11:45
Clarification period:
Feb 7, 2020, 13:59 – Feb 11, 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

Плівка сонцезахисна

Code DK 021:2015: 39510000-0 Вироби домашнього текстилю

Quantity:

50 м.кв.

Delivery period:

Mar 6, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 13:58
Not indicated Feb 7, 2020, 13:58
Not indicated Feb 7, 2020, 13:58
Not indicated Feb 7, 2020, 13:58
Not indicated Feb 13, 2020, 11:45
Not indicated Feb 13, 2020, 11:45

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». Про дату оформлення ярлика на придатну продукцію Замовник письмово повідомляє постачальника не пізніше 5 робочих днів з дати оформлення ярлика. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH8,500.00 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.
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Auction history

Participants of auction

Name:
ПП "ВІФ "Західресурссервіс"
E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:
32922477

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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 12, 2020, 11:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract Feb 28, 2020, 13:56

Offer

UAH6,565.00 without VAT

Status

winner
Name:
Дубовик Ірина Ігорівна
E-mail: tradefilms.ukraine@gmail.com Phone: +380675157583 Web site: EDRPOU:
42985177

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41
Not indicated Feb 12, 2020, 15:41

Offer

UAH7,312.50 without VAT

Status

Not considered
Name:
Гнатюк Тетяна Сергіївна
E-mail: gnatyk.kovel@gmail.com Phone: 380507278353, 380507278353 EDRPOU:
3065013000

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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"

Offer

UAH8,450.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Нудженко Олександр Олександрович
E-mail: alexdip@ukr.net Phone: 380953525789 EDRPOU:
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4
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Expected value

UAH13,640.00 without VAT

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