Шторка для ванної кімнати

Шторка для ванної кімнати

Expected value

UAH8,640.00

without VAT
Completed
Call for proposals

from Mar 24, 2020, 12:02

until Apr 16, 2020, 15:00

Auction

from Apr 17, 2020, 15:02

until Apr 17, 2020, 15:23

Qualification

from Apr 17, 2020, 15:23

until Apr 24, 2020, 14:09

Offers considered

from Apr 24, 2020, 14:09

until May 8, 2020, 15:10

Offers to be submitted:
Mar 24, 2020, 12:02 – Apr 16, 2020, 15:00
Auction launch:
Apr 17, 2020, 15:02 – Apr 17, 2020, 15:23
Clarification period:
Mar 24, 2020, 12:02 – Apr 6, 2020, 15:00
Answers till:
Apr 16, 2020, 15:00
Appealing tender terms:
Mar 24, 2020, 12:02 – Apr 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:
Mar 24, 2020, 11:59

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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

шторка для ванної кімнати

Code DK 021:2015: 39550000-2 Вироби з нетканих матеріалів

Quantity:

40 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 Apr 17, 2020, 15:23
Not indicated Apr 17, 2020, 15:23
Not indicated Mar 24, 2020, 11:59
Not indicated Mar 24, 2020, 11:59

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:
UAH8,640.00 without VAT
Minimum price decrement:
UAH50.00
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:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95, 044-561-27-53 Web site: EDRPOU:
32490244
61
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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 Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Not indicated Apr 24, 2020, 14:27
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Not indicated Apr 24, 2020, 14:27
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Price offer Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Technical specifications Apr 7, 2020, 15:12
Not indicated Apr 24, 2020, 14:27
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Compliance confirmation Apr 7, 2020, 15:12
Not indicated Apr 24, 2020, 14:37
Compliance confirmation Apr 7, 2020, 15:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 24, 2020, 14:09
Extract from the register Apr 17, 2020, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 09:00
Not indicated Apr 24, 2020, 14:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 24, 2020, 14:10

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:10
Signed contract May 8, 2020, 15:08

Offer

UAH8,004.00 without VAT

Status

winner
Name:
Гнатюк Тетяна Сергіївна
E-mail: gnatyk.kovel@gmail.com Phone: 380507278353, 380507278353 EDRPOU:
3065013000

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 15, 2020, 19:01
Price offer Apr 15, 2020, 19:01
Technical specifications Apr 15, 2020, 19:01

Offer

UAH8,500.00 without VAT

Status

Not considered

Contract

Useful links

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