Вироби для ванної кімнати

Вироби для ванної кімнати

Expected value

UAH133,225.26

without VAT
Completed
Call for proposals

from Feb 18, 2020, 14:05

until Mar 9, 2020, 15:00

Auction

from Mar 10, 2020, 13:07

until Mar 10, 2020, 13:28

Qualification

from Mar 10, 2020, 13:28

until Mar 27, 2020, 15:30

Offers considered

from Mar 27, 2020, 15:30

until Apr 8, 2020, 15:48

Offers to be submitted:
Feb 18, 2020, 14:05 – Mar 9, 2020, 15:00
Auction launch:
Mar 10, 2020, 13:07 – Mar 10, 2020, 13:28
Clarification period:
Feb 18, 2020, 14:05 – Feb 28, 2020, 15:00
Answers till:
Mar 9, 2020, 15:00
Appealing tender terms:
Feb 18, 2020, 14:05 – Mar 5, 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 18, 2020, 14:02

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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

Вироби для ванної кімнати

Code DK 021:2015: 42960000-3 Системи керування та контролю, друкарське і графічне обладнання та обладнання для автоматизації офісу й обробки інформації

Quantity:

155 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 18, 2020, 14:02
Not indicated Feb 18, 2020, 14:02
Not indicated Feb 18, 2020, 14:02
Not indicated Feb 18, 2020, 14:02
Not indicated Feb 18, 2020, 14:02
Not indicated Mar 10, 2020, 13:28
Not indicated Mar 10, 2020, 13:28
Not indicated Feb 18, 2020, 14:02

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:
UAH133,225.26 without VAT
Minimum price decrement:
UAH666.13
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:
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 16:01
Not indicated Mar 16, 2020, 16:01
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Not indicated Mar 20, 2020, 15:32
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Not indicated Mar 16, 2020, 16:01
Price offer Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Compliance confirmation Mar 9, 2020, 11:25
Technical specifications Mar 9, 2020, 11:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 09:30
Extract from the register Mar 25, 2020, 09:30
Not indicated Mar 25, 2020, 09:30

Offer

UAH96,827.20 without VAT

Status

disqualified
Name:
Римар Андрій Сергійович
E-mail: tdra.ragroup@gmail.com Phone: 380505106945, 380505106945 EDRPOU:
37373478

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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
Compliance confirmation Mar 6, 2020, 12:03
Documents confirming of qualification Mar 30, 2020, 15:18
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Price offer Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Compliance confirmation Mar 6, 2020, 12:03
Technical specifications Mar 6, 2020, 12:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 31, 2020, 11:02
Not indicated Mar 27, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 31, 2020, 10:01
Extract from the register Mar 25, 2020, 09:31
Not indicated Mar 27, 2020, 15:11
Not indicated Mar 27, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 15:30

Contract

Document name Document type Date of publishing
Signed contract Apr 8, 2020, 15:48
Not indicated Apr 8, 2020, 15:48

Offer

UAH129,000.00 without VAT

Status

winner

Contract

Useful links

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