Шафа витяжна

Шафа витяжна

Expected value

UAH21,660.00

without VAT
Completed
Clarification period

from Jul 6, 2020, 16:41

until Jul 15, 2020, 16:50

Call for proposals

from Jul 16, 2020, 17:15

until Jul 20, 2020, 18:10

Auction
not conducted
Qualification

from Jul 20, 2020, 18:12

until Jul 24, 2020, 13:23

Offers considered

from Jul 24, 2020, 13:23

until Aug 7, 2020, 15:52

Offers to be submitted:
Jul 16, 2020, 17:15 – Jul 20, 2020, 18:10
Clarification period:
Jul 6, 2020, 16:41 – Jul 15, 2020, 16:50

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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

Шафа витяжна

Code DK 021:2015: 39180000-7 Лабораторні меблі

Quantity:

1 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 Jul 6, 2020, 16:40
Not indicated Jul 6, 2020, 16:41
Not indicated Jul 6, 2020, 16:40
Not indicated Jul 6, 2020, 16:40
Not indicated Jul 6, 2020, 16:40
Not indicated Jul 6, 2020, 16:40

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». Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH21,660.00 without VAT
Minimum price decrement:
UAH109.00
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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Participants of auction

Name:
Полякова Оксана
E-mail: op@uoslab.com Phone: 380445022080, 380673769295 EDRPOU:
31607028

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 20, 2020, 11:59
Price offer Jul 17, 2020, 08:20
Compliance confirmation Jul 17, 2020, 08:20
Technical specifications Jul 17, 2020, 08:20
Not indicated Jul 20, 2020, 12:03
Not indicated Jul 20, 2020, 12:02
Not indicated Jul 17, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 13:23
Not indicated Jul 24, 2020, 13:23

Contract

Document name Document type Date of publishing
Signed contract Aug 7, 2020, 15:50

Offer

UAH19,997.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"