Лічильники

Лічильники

Expected value

UAH20,285.40

without VAT
Completed
Clarification period

from Apr 7, 2020, 14:50

until Apr 8, 2020, 18:00

Call for proposals

from Apr 8, 2020, 18:00

until Apr 9, 2020, 18:00

Auction

from Apr 10, 2020, 15:07

until Apr 10, 2020, 15:28

Qualification

from Apr 10, 2020, 15:28

until Apr 14, 2020, 09:06

Offers considered

from Apr 14, 2020, 09:06

until Apr 16, 2020, 15:42

Offers to be submitted:
Apr 8, 2020, 18:00 – Apr 9, 2020, 18:00
Auction launch:
Apr 10, 2020, 15:07 – Apr 10, 2020, 15:28
Clarification period:
Apr 7, 2020, 14:50 – Apr 8, 2020, 18:00

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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

лічильники

Code DK 021:2015: 38550000-5 Лічильники

Quantity:

42 шт

Delivery period:

Apr 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:49
Not indicated Apr 7, 2020, 14:49
Not indicated Apr 7, 2020, 14:49
Not indicated Apr 7, 2020, 14:49
Not indicated Apr 10, 2020, 15:28
Not indicated Apr 10, 2020, 15:28

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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH20,285.40 without VAT
Minimum price decrement:
UAH200.00
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:
Міліковський Євген
E-mail: info@tvo.com.ua Phone: +380673130282 EDRPOU:
41224655

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 17:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 14:37

Offer

UAH19,944.99 without VAT

Status

disqualified
Name:
Країло Олег Любомирович
E-mail: oleg@europrylad.com Phone: +380688072070 Fax:
+380342776051
Web site: EDRPOU:
24688544

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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
Not indicated Apr 9, 2020, 10:38
Not indicated Apr 9, 2020, 10:35
Not indicated Apr 9, 2020, 10:35
Not indicated Apr 9, 2020, 10:35
Not indicated Apr 13, 2020, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 09:06

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 15:41

Offer

UAH20,047.38 without VAT

Status

winner

Contract

Useful links

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