Побутова техніка

Побутова техніка

Expected value

UAH134,125.96

without VAT
Completed
Call for proposals

from Feb 17, 2020, 09:24

until Mar 3, 2020, 16:00

Auction

from Mar 4, 2020, 13:07

until Mar 4, 2020, 13:28

Qualification

from Mar 4, 2020, 13:28

until Mar 13, 2020, 12:28

Offers considered

from Mar 13, 2020, 12:28

until Mar 31, 2020, 17:00

Offers to be submitted:
Feb 17, 2020, 09:24 – Mar 3, 2020, 16:00
Auction launch:
Mar 4, 2020, 13:07 – Mar 4, 2020, 13:28
Clarification period:
Feb 17, 2020, 09:24 – Feb 22, 2020, 16:00
Answers till:
Mar 3, 2020, 16:00
Appealing tender terms:
Feb 17, 2020, 09:24 – Feb 28, 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 17, 2020, 09:21

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Побутова техніка

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

203 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 13:28
Not indicated Mar 4, 2020, 13:28
Not indicated Feb 17, 2020, 09:21
Not indicated Feb 17, 2020, 09:21

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 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 придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH134,125.96 without VAT
Minimum price decrement:
UAH700.00
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:
Саєнко Мар'яна Василівна
E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:
+380324541942
Web site: EDRPOU:
13835261

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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
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Not indicated Mar 16, 2020, 10:56
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Not indicated Mar 16, 2020, 12:26
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31
Technical specifications Mar 3, 2020, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 14:30
Extract from the register Mar 4, 2020, 13:28
Not indicated Mar 13, 2020, 12:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 13, 2020, 12:28
Not indicated Mar 13, 2020, 12:25
Not indicated Mar 10, 2020, 14:30

Contract

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 17:00
Signed contract Mar 31, 2020, 16:58

Offer

UAH132,719.00 without VAT

Status

winner
Name:
Мостівенко Володимир Сергійович
E-mail: itercompost@gmail.com Phone: +380508126405 EDRPOU:
41370986

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 15:02
Compliance confirmation Mar 3, 2020, 15:02
Compliance confirmation Mar 3, 2020, 15:02
Compliance confirmation Mar 3, 2020, 15:02
Compliance confirmation Mar 3, 2020, 15:02
Compliance confirmation Mar 3, 2020, 15:02

Offer

UAH134,124.00 without VAT

Status

Not considered

Contract

Useful links

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

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