Запасні частини для комп'ютерної техніки

Запасні частини для комп'ютерної техніки

Expected value

UAH30,508.70

without VAT
Called off
Call for proposals

from Feb 14, 2020, 16:36

until Mar 2, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 14, 2020, 16:36 – Mar 2, 2020, 15:00
Clarification period:
Feb 14, 2020, 16:36 – Feb 21, 2020, 15:00
Answers till:
Mar 2, 2020, 15:00
Appealing tender terms:
Feb 14, 2020, 16:36 – 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, 16:38

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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

Запасні частини для комп'ютерної техніки

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

74 шт

Delivery period:

Mar 30, 2020 – Jun 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 16:38
Not indicated Feb 14, 2020, 16:33
Not indicated Feb 14, 2020, 16:33
Not indicated Feb 14, 2020, 16:33
Not indicated Feb 14, 2020, 16:33
Not indicated Feb 14, 2020, 16:33

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:
UAH30,508.70 without VAT
Minimum price decrement:
UAH152.54
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:
Катерина Хомеча
E-mail: k.khomecha@ci-el.ua Phone: +380442061565 EDRPOU:
30404738

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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
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:11
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09
Not indicated Mar 2, 2020, 12:09

Offer

UAH21,580.00 without VAT

Status

waiting for a review

Useful links

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

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