Шпалери

Шпалери

Expected value

UAH60,552.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 12:04

until Apr 27, 2020, 13:00

Auction

from Apr 28, 2020, 13:54

until Apr 28, 2020, 14:15

Qualification

from Apr 28, 2020, 14:15

until May 5, 2020, 14:35

Offers considered

from May 5, 2020, 14:35

until May 21, 2020, 16:08

Offers to be submitted:
Apr 3, 2020, 12:04 – Apr 27, 2020, 13:00
Auction launch:
Apr 28, 2020, 13:54 – Apr 28, 2020, 14:15
Clarification period:
Apr 3, 2020, 12:04 – Apr 17, 2020, 13:00
Answers till:
Apr 27, 2020, 13:00
Appealing tender terms:
Apr 3, 2020, 12:04 – Apr 23, 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:
Apr 3, 2020, 12:02

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

шпалери

Code DK 021:2015: 39190000-0 Шпалери та інші настінні покриття

Quantity:

110 од.

Delivery period:

May 20, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 12:01
Not indicated Apr 3, 2020, 12:01
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 3, 2020, 12:02
Not indicated Apr 28, 2020, 14:15
Not indicated Apr 28, 2020, 14:15
Not indicated Apr 3, 2020, 12:01
Not indicated Apr 3, 2020, 12:02

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:
UAH60,552.00 without VAT
Minimum price decrement:
UAH302.76
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

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
To leave a review about a company and see its rating, you must sign up or Sign in
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 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Not indicated May 7, 2020, 13:58
Compliance confirmation Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Not indicated May 7, 2020, 13:58
Compliance confirmation Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Technical specifications Apr 15, 2020, 09:02
Technical specifications Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Technical specifications Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Compliance confirmation Apr 15, 2020, 09:02
Not indicated May 7, 2020, 13:58
Compliance confirmation Apr 15, 2020, 09:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 14:35
Not indicated May 5, 2020, 14:35
Not indicated May 5, 2020, 14:35
Extract from the register Apr 28, 2020, 14:15
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:39

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 16:08
Signed contract May 21, 2020, 16:08

Offer

UAH37,696.00 without VAT

Status

winner
Name:
Волошина Анна Анатоліївна
E-mail: radesign.ragroup@gmail.com Phone: 0972940090, EDRPOU:
3093017900

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 24, 2020, 17:34

Offer

UAH58,992.00 without VAT

Status

Not considered

Contract

Useful links

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