Витратні матеріали і запчастини до оргтехніки

Витратні матеріали і запчастини до оргтехніки

Expected value

UAH1,537,126.84

without VAT
Canceled
Call for proposals

from Feb 24, 2020, 11:34

until Mar 16, 2020, 16:00

Auction

from Mar 17, 2020, 13:09

until Mar 17, 2020, 13:30

Qualification

from Mar 17, 2020, 13:30

until Mar 20, 2020, 14:54

Offers considered

from Mar 20, 2020, 14:54

Offers to be submitted:
Feb 24, 2020, 11:34 – Mar 16, 2020, 16:00
Auction launch:
Mar 17, 2020, 13:09 – Mar 17, 2020, 13:30
Clarification period:
Feb 24, 2020, 11:34 – Mar 6, 2020, 16:00
Answers till:
Mar 16, 2020, 16:00
Appealing tender terms:
Feb 24, 2020, 11:34 – Mar 12, 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 24, 2020, 11:31

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 14:36

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

Витратні матеріали і запчастини до оргтехніки

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

1,240 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 17, 2020, 13:31
Not indicated Mar 17, 2020, 13:30
Not indicated Feb 24, 2020, 11:31
Not indicated Feb 24, 2020, 11:31

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:
UAH1,537,126.84 without VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH8,000.00
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:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Technical specifications Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Technical specifications Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Price offer Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Not indicated Mar 17, 2020, 17:01
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Not indicated Mar 23, 2020, 11:49
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08
Not indicated Mar 23, 2020, 11:49
Not indicated Mar 17, 2020, 17:01
Not indicated Mar 16, 2020, 09:08
Compliance confirmation Mar 16, 2020, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 14:54
Not indicated Mar 20, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 14:55
Extract from the register Mar 17, 2020, 13:31

Offer

UAH1,511,160.00 without VAT

Status

winner
Name:
Іванцова Наталія Дмитріївна
E-mail: natali2806@ua.fm Phone: +380512477307 Fax:
+380512477307
EDRPOU:
30126040
4
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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
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50
Not indicated Mar 14, 2020, 11:51
Technical specifications Mar 14, 2020, 11:50
Technical specifications Mar 14, 2020, 11:50

Offer

UAH1,514,990.00 without VAT

Status

Not considered

Useful links

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

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Expected value

UAH797,204.00 including VAT

View