Спецвзуття бахіли

Спецвзуття бахіли

Expected value

UAH1,119,600.00

without VAT
Completed
Call for proposals

from Mar 31, 2020, 15:00

until Apr 16, 2020, 15:00

Auction

from Apr 17, 2020, 14:51

until Apr 17, 2020, 15:12

Qualification

from Apr 17, 2020, 15:12

until May 19, 2020, 17:06

Offers considered

from May 19, 2020, 17:06

until Jun 5, 2020, 10:44

Offers to be submitted:
Mar 31, 2020, 15:00 – Apr 16, 2020, 15:00
Auction launch:
Apr 17, 2020, 14:51 – Apr 17, 2020, 15:12
Clarification period:
Mar 31, 2020, 15:00 – Apr 6, 2020, 15:00
Answers till:
Apr 16, 2020, 15:00
Appealing tender terms:
Mar 31, 2020, 15:00 – 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 31, 2020, 14:57

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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

Спецвзуття бахіли

Code DK 021:2015: 18810000-0 Взуття різне, крім спортивного та захисного

Quantity:

933 пара

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, 15:12
Not indicated Apr 17, 2020, 15:12
Not indicated Mar 31, 2020, 14:57
Not indicated Mar 31, 2020, 14:57

Terms of payment

Payment after the event:
another event
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 придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,119,600.00 without VAT
Minimum price decrement:
UAH5,598.00
Bidding security:
UAH25,000.00
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:
СТАРОДУБОВ ОЛЕКСАНДР ІВАНОВИЧ
E-mail: vorbita@ukr.net Phone: +380674441681 EDRPOU:
35644849

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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
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Not indicated May 22, 2020, 10:47
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Price offer Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Not indicated May 22, 2020, 10:47
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15
Technical specifications Apr 16, 2020, 13:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 19, 2020, 17:05
Not indicated Apr 27, 2020, 12:54
Extract from the register Apr 17, 2020, 15:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 13:04
Not indicated May 19, 2020, 17:05
Not indicated Apr 27, 2020, 12:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 17:06

Contract

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 10:44
Signed contract Jun 5, 2020, 10:41

Offer

UAH1,096,275.00 without VAT

Status

winner
Name:
Олексій Сапунков
E-mail: usos.ltd@gmail.com Phone: +380442218489,+380672318724 EDRPOU:
35714444

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 2020, 13:43
Documents confirming of qualification Apr 16, 2020, 13:43
Documents confirming of qualification Apr 16, 2020, 13:43
Price offer Apr 16, 2020, 13:43
Documents confirming of qualification Apr 16, 2020, 13:43
Technical specifications Apr 16, 2020, 13:43
Technical specifications Apr 16, 2020, 13:43
Documents confirming of qualification Apr 16, 2020, 13:43

Offer

UAH1,117,734.00 without VAT

Status

Not considered

Contract

Useful links

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

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