Гума сира

Гума сира

Expected value

UAH40,113.12

without VAT
Completed
Call for proposals

from Mar 18, 2020, 09:33

until Apr 6, 2020, 15:00

Auction

from Apr 7, 2020, 11:17

until Apr 7, 2020, 11:50

Qualification

from Apr 7, 2020, 11:50

until Apr 28, 2020, 13:45

Offers considered

from Apr 28, 2020, 13:45

until May 15, 2020, 15:18

Offers to be submitted:
Mar 18, 2020, 09:33 – Apr 6, 2020, 15:00
Auction launch:
Apr 7, 2020, 11:17 – Apr 7, 2020, 11:50
Clarification period:
Mar 18, 2020, 09:33 – Mar 27, 2020, 14:00
Answers till:
Apr 6, 2020, 15:00
Appealing tender terms:
Mar 18, 2020, 09:33 – Apr 2, 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:
Mar 18, 2020, 09:30

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Гума сира

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

224 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 11:50
Not indicated Apr 7, 2020, 11:50
Not indicated Mar 18, 2020, 09:30
Not indicated Mar 18, 2020, 09:30

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 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 закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH40,113.12 without VAT
Minimum price decrement:
UAH250.00
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:
ТОВ "НАУКОВО-ВИРОБНИЧЕ ОБ'ЄДНАННЯ "СУМСЬКИЙ ЗАВОД ГУМОТЕХНІЧНИХ ВИРОБІВ"
E-mail: deklarantrti@ukr.net Phone: +380951992126 EDRPOU:
42171243

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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 Apr 6, 2020, 13:42
Not indicated Apr 10, 2020, 11:50
Compliance confirmation Apr 6, 2020, 13:42
Not indicated Apr 23, 2020, 09:54
Technical specifications Apr 6, 2020, 13:43
Compliance confirmation Apr 6, 2020, 13:42
Not indicated Apr 23, 2020, 09:54
Documents confirming of qualification Apr 6, 2020, 13:42
Not indicated Apr 10, 2020, 11:39
Compliance confirmation Apr 6, 2020, 13:42
Technical specifications Apr 6, 2020, 13:43
Not indicated Apr 10, 2020, 11:39
Documents confirming of qualification Apr 6, 2020, 13:42
Price offer Apr 6, 2020, 13:43
Not indicated Apr 10, 2020, 11:51
Not indicated Apr 23, 2020, 09:54
Not indicated Apr 10, 2020, 11:51
Not indicated Apr 10, 2020, 11:50
Not indicated Apr 10, 2020, 11:49
Not indicated Apr 6, 2020, 13:43
Documents confirming of qualification Apr 6, 2020, 13:43
Documents confirming of qualification Apr 6, 2020, 13:42
Documents confirming of qualification Apr 6, 2020, 13:43
Price offer Apr 6, 2020, 13:43
Documents confirming of qualification Apr 6, 2020, 13:43

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 24, 2020, 14:24
Not indicated Apr 24, 2020, 14:24
Not indicated Apr 24, 2020, 14:24

Offer

UAH27,860.00 without VAT

Status

disqualified
Name:
Олександр Жученко
E-mail: zbut@kievguma.ua Phone: +380443645671,+380674340334,+380506222671,+380672355038,+380674342278 EDRPOU:
35115248

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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
Price offer Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Compliance confirmation Apr 29, 2020, 12:08
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Price offer Apr 29, 2020, 12:08
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Technical specifications Apr 6, 2020, 11:51
Compliance confirmation Apr 29, 2020, 12:07
Compliance confirmation Apr 29, 2020, 12:07
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Technical specifications Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51
Documents confirming of qualification Apr 6, 2020, 11:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:45
Not indicated Apr 28, 2020, 13:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:45
Extract from the register Apr 24, 2020, 14:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:49

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 15:13
Not indicated May 15, 2020, 15:18

Offer

UAH34,832.00 without VAT

Status

winner
Name:
ТОВ "ЗЗГТВ"
E-mail: zzrtinew@gmail.com Phone: +380676134321 EDRPOU:
40989955

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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 Apr 3, 2020, 15:15
Compliance confirmation Apr 3, 2020, 15:15
Compliance confirmation Apr 3, 2020, 15:15
Compliance confirmation Apr 3, 2020, 15:15
Compliance confirmation Apr 3, 2020, 15:15
Technical specifications Apr 3, 2020, 15:15
Price offer Apr 3, 2020, 15:15
Not indicated Apr 3, 2020, 15:15

Offer

UAH38,955.00 without VAT

Status

Not considered
Name:
ТОВ "ТД ИРБИС"
E-mail: arestova@sales.irbis.ua Web site: EDRPOU:
31559190

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Price offer Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08
Technical specifications Apr 6, 2020, 11:08
Documents confirming of qualification Apr 6, 2020, 11:08

Offer

UAH39,862.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
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E-mail: okptender@ukr.net Phone: +380504792953 EDRPOU:
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6
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Expected value

UAH78,585.00 without VAT

View