Рукавички комбіновані

Рукавички комбіновані

Combined gloves.

Combined gloves.

Expected value

UAH141,840.00

without VAT
Called off
Call for proposals

from Jul 24, 2020, 15:25

until Sep 9, 2020, 14:00

Prequalification

from Sep 9, 2020, 14:02

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 24, 2020, 15:25 – Sep 9, 2020, 14:00
Clarification period:
Jul 24, 2020, 15:25 – Aug 30, 2020, 14:00
Answers till:
Sep 9, 2020, 14:00
Appealing tender terms:
Jul 24, 2020, 15:25 – Sep 5, 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:
Aug 31, 2020, 12:29

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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:
Огребчук Галина Іванівна (Ogrebchuk Galina )
Language skills:
українська
Phone:
03636-64-6-20
E-mail:
Fax:
Additional contracts
Name:
Шершень Юлія (Shershen Julia)
Language skills:
українська
Phone:
0363664033
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Рукавиці комбіновані

Combined gloves.

Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу

Quantity:

8,000 пар.

Delivery period:

до Oct 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 12:29
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Aug 31, 2020, 12:28
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22
Not indicated Aug 31, 2020, 12:28
Not indicated Jul 24, 2020, 15:22

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:
UAH141,840.00 without VAT
Minimum price decrement:
UAH750.00
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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Prequalification of participants

Name:
Павло Максименко
E-mail: pavlo.maksimenko@euroschebin.com.ua Phone: 380504887003 Web site: EDRPOU:
34515141

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 31, 2020, 14:53
Documents confirming of qualification Aug 31, 2020, 14:53
Documents confirming of qualification Aug 31, 2020, 14:53
Documents confirming of qualification Aug 31, 2020, 14:53
Price offer Aug 31, 2020, 14:53

Status:

waiting for a decision

Useful links

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

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Оксана Кладко
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