Лінолеум

Expected value

UAH125,658.50

without VAT
Completed
Call for proposals

from Feb 28, 2020, 14:13

until Mar 16, 2020, 15:15

Auction

from Mar 17, 2020, 13:07

until Mar 17, 2020, 13:34

Qualification

from Mar 17, 2020, 13:34

until Mar 25, 2020, 08:37

Offers considered

from Mar 25, 2020, 08:37

until Apr 10, 2020, 15:29

Offers to be submitted:
Feb 28, 2020, 14:13 – Mar 16, 2020, 15:15
Auction launch:
Mar 17, 2020, 13:07 – Mar 17, 2020, 13:34
Clarification period:
Feb 28, 2020, 14:13 – Mar 6, 2020, 15:15
Answers till:
Mar 16, 2020, 15:15
Appealing tender terms:
Feb 28, 2020, 14:13 – 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 28, 2020, 14:11

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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

лінолеум

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

670 м.кв.

Delivery period:

Apr 4, 2020 – May 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Mar 17, 2020, 13:34
Not indicated Mar 17, 2020, 13:34
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11

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:
UAH125,658.50 without VAT
Minimum price decrement:
UAH628.29
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:
Левчук Андрій Анатолійович
E-mail: timber.traide@ukr.net Phone: +380961920690 Web site: EDRPOU:
39368318

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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 30, 2020, 14:47
Not indicated Mar 16, 2020, 09:48
Technical specifications Mar 16, 2020, 09:41
Technical specifications Mar 16, 2020, 09:41
Not indicated Mar 29, 2020, 19:57
Technical specifications Mar 16, 2020, 09:41
Not indicated Mar 30, 2020, 14:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 25, 2020, 08:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 26, 2020, 09:01
Not indicated Mar 25, 2020, 08:37
Extract from the register Mar 17, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 08:38

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 15:29
Signed contract Apr 10, 2020, 15:29

Offer

UAH118,590.00 without VAT

Status

winner
Name:
Діжурко Валерій Васильвич
E-mail: lyida_1988@ukr.net Phone: +380971089787 EDRPOU:
41335700

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05
Technical specifications Mar 12, 2020, 15:05

Offer

UAH120,265.00 without VAT

Status

Not considered
Name:
Сулімко Олег Миколайович
E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:
13553723

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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
Compliance confirmation Mar 13, 2020, 15:08
Technical specifications Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09
Compliance confirmation Mar 13, 2020, 15:08
Documents confirming of qualification Mar 13, 2020, 15:12
Compliance confirmation Mar 13, 2020, 15:09
Not indicated Mar 13, 2020, 15:42
Technical specifications Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09
Technical specifications Mar 13, 2020, 15:09
Compliance confirmation Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09
Compliance confirmation Mar 13, 2020, 15:08
Price offer Mar 13, 2020, 15:09
Documents confirming of qualification Mar 13, 2020, 15:09

Offer

UAH123,749.00 without VAT

Status

Not considered

Contract

Useful links

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

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