Об'єктив

Expected value

UAH26,207.50

without VAT
Completed
Clarification period

from Dec 7, 2021, 12:24

until Dec 13, 2021, 12:00

Call for proposals

from Dec 13, 2021, 12:00

until Dec 16, 2021, 12:00

Auction
not conducted
Qualification

from Dec 16, 2021, 12:04

until Dec 17, 2021, 11:23

Offers considered

from Dec 17, 2021, 11:23

until Dec 23, 2021, 16:33

Offers to be submitted:
Dec 13, 2021, 12:00 – Dec 16, 2021, 12:00
Clarification period:
Dec 7, 2021, 12:24 – Dec 13, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Вараш, Територія Рівненської АЕС
Rating:
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Main contact

Name:
Климець Сергій Симонович
Language skills:
Phone:
380363662473
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Об'єктив Nikon DX AF-S Nikkor 16-80 mm 1:2.8-4E N ED VR або еквівалент

Code DK 021:2015: 38651100-4 Об’єктиви для фотоапаратів

Quantity:

1 шт.

Delivery period:

до Dec 24, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 7, 2021, 12:23
Not indicated Dec 7, 2021, 12:23
Not indicated Dec 7, 2021, 12:23
Not indicated Dec 7, 2021, 12:23
Not indicated Dec 7, 2021, 12:23
Not indicated Dec 7, 2021, 12:23

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 продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії» за умови реєстрації Постачальником належним чином оформленої та незаблокованої податкової накладної в ЄРПН. Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH26,207.50 without VAT
Minimum price decrement:
UAH150.00
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:
Бобик Богдан Михайлович
E-mail: Tenderdept@tdb.com.ua Phone: 380505822709 EDRPOU:
19331194

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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
Documents confirming of qualification Dec 14, 2021, 14:24
Not indicated Dec 14, 2021, 14:27
Documents confirming of qualification Dec 14, 2021, 14:24
Documents confirming of qualification Dec 14, 2021, 14:24
Documents confirming of qualification Dec 14, 2021, 14:24
Documents confirming of qualification Dec 14, 2021, 14:24
Price offer Dec 14, 2021, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2021, 11:23
Not indicated Dec 17, 2021, 11:23

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 16:33
Not indicated Dec 23, 2021, 16:33

Offer

UAH25,834.30 without VAT

Status

winner

Contract

Useful links

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