Сітки

Expected value

UAH39,807.00

without VAT
Completed
Call for proposals

from Mar 13, 2020, 14:09

until Apr 2, 2020, 14:15

Auction

from Apr 3, 2020, 13:06

until Apr 3, 2020, 13:27

Qualification

from Apr 3, 2020, 13:27

until Apr 7, 2020, 12:41

Offers considered

from Apr 7, 2020, 12:41

until Apr 21, 2020, 15:26

Offers to be submitted:
Mar 13, 2020, 14:09 – Apr 2, 2020, 14:15
Auction launch:
Apr 3, 2020, 13:06 – Apr 3, 2020, 13:27
Clarification period:
Mar 13, 2020, 14:09 – Mar 23, 2020, 13:15
Answers till:
Apr 2, 2020, 14:15
Appealing tender terms:
Mar 13, 2020, 14:09 – Mar 28, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 13, 2020, 14:07

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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

Сітки

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

1 лот

Delivery period:

Apr 25, 2020 – May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:06
Not indicated Mar 13, 2020, 14:06
Not indicated Mar 13, 2020, 14:06
Not indicated Apr 3, 2020, 13:27
Not indicated Apr 3, 2020, 13:27
Not indicated Mar 13, 2020, 14:06
Not indicated Mar 13, 2020, 14:06
Not indicated Mar 13, 2020, 14:07

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:
UAH39,807.00 without VAT
Minimum price decrement:
UAH199.04
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:
Радевич Сергій Васильович
E-mail: zahidmetiz@gmail.com Phone: +380674529259 EDRPOU:
41986541

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:49
Technical specifications Apr 2, 2020, 02:47
Not indicated Apr 11, 2020, 16:33
Compliance confirmation Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:47
Not indicated Apr 11, 2020, 16:34
Not indicated Apr 2, 2020, 02:52
Compliance confirmation Apr 2, 2020, 02:47
Price offer Apr 2, 2020, 02:47
Compliance confirmation Apr 2, 2020, 02:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 12:41
Not indicated Apr 7, 2020, 12:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 7, 2020, 13:43
Extract from the register Apr 3, 2020, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 12:42

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2020, 15:26
Not indicated Apr 21, 2020, 15:26

Offer

UAH34,999.50 without VAT

Status

winner
Name:
Нікієєнко Артем Вікторович
E-mail: leoldon@meta.ua Phone: +380503681538 Fax:
+380503681538
EDRPOU:
40382681

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 2, 2020, 12:08
Compliance confirmation Apr 2, 2020, 12:08
Compliance confirmation Apr 2, 2020, 12:08
Compliance confirmation Apr 2, 2020, 12:08

Offer

UAH39,807.00 without VAT

Status

Not considered

Contract

Useful links

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

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