Кухонне обладнання

Кухонне обладнання

Expected value

UAH3,399.15

without VAT
Completed
Call for proposals

from Feb 14, 2020, 16:27

until Mar 2, 2020, 15:00

Auction

from Mar 3, 2020, 12:54

until Mar 3, 2020, 13:15

Qualification

from Mar 3, 2020, 13:15

until Mar 6, 2020, 12:52

Offers considered

from Mar 6, 2020, 12:52

until Mar 25, 2020, 13:49

Offers to be submitted:
Feb 14, 2020, 16:27 – Mar 2, 2020, 15:00
Auction launch:
Mar 3, 2020, 12:54 – Mar 3, 2020, 13:15
Clarification period:
Feb 14, 2020, 16:27 – Feb 21, 2020, 15:00
Answers till:
Mar 2, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 16:27 – Feb 27, 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:
Feb 14, 2020, 16:41

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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

кухонне обладнання

Code DK 021:2015: 39310000-8 Обладнання для закладів громадського харчування

Quantity:

1 шт

Delivery period:

Mar 25, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:24
Not indicated Mar 3, 2020, 13:15
Not indicated Mar 3, 2020, 13:15
Not indicated Feb 14, 2020, 16:24
Not indicated Feb 14, 2020, 16:41
Not indicated Feb 14, 2020, 16:24
Not indicated Feb 14, 2020, 16:24
Not indicated Feb 14, 2020, 16:24

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:
UAH3,399.15 without VAT
Minimum price decrement:
UAH17.00
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:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Mar 4, 2020, 13:17
Not indicated Mar 10, 2020, 13:34
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Price offer Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Not indicated Mar 10, 2020, 13:34
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Technical specifications Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Not indicated Mar 4, 2020, 13:17
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Compliance confirmation Feb 28, 2020, 08:52
Not indicated Mar 10, 2020, 13:34
Not indicated Mar 4, 2020, 13:17
Technical specifications Feb 28, 2020, 08:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 12:03
Not indicated Mar 6, 2020, 12:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 12:53
Extract from the register Mar 3, 2020, 13:15
Not indicated Mar 6, 2020, 12:52

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2020, 12:55
Not indicated Mar 25, 2020, 13:49

Offer

UAH3,333.00 without VAT

Status

winner
Name:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50
Technical specifications Mar 2, 2020, 14:50

Offer

UAH3,349.00 without VAT

Status

Not considered

Contract

Useful links

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