вентилятори

вентилятори

Expected value

UAH84,776.00

without VAT
Completed
Call for proposals

from Jun 19, 2019, 14:10

until Jul 8, 2019, 16:00

Auction

from Jul 9, 2019, 12:23

until Jul 9, 2019, 13:02

Qualification

from Jul 9, 2019, 13:02

until Jul 16, 2019, 14:29

Offers considered

from Jul 16, 2019, 14:29

until Aug 5, 2019, 16:38

Offers to be submitted:
Jun 19, 2019, 14:10 – Jul 8, 2019, 16:00
Auction launch:
Jul 9, 2019, 12:23 – Jul 9, 2019, 13:02
Clarification period:
Jun 19, 2019, 14:10 – Jun 28, 2019, 16:00
Answers till:
Jul 8, 2019, 16:00
Appealing tender terms:
Jun 19, 2019, 14:10 – Jul 4, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jun 19, 2019, 14:08

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

вентилятори

Code DK 021:2015: 39710000-2 Електричні побутові прилади

Quantity:

3 шт

Delivery period:

Aug 7, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 19, 2019, 14:08
Not indicated Jul 9, 2019, 13:02
Not indicated Jul 9, 2019, 13:02
Not indicated Jun 19, 2019, 14:07

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 згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН

About tender

Complain ID prozorro:
Expected value:
UAH84,776.00 without VAT
Minimum price decrement:
UAH450.00
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:
Плахотнюк Андрій
E-mail: andrii_vent@ukr.net Phone: 380632638053, 380688609562 EDRPOU:
39824971

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Price offer Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42
Compliance confirmation Jul 8, 2019, 15:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 11, 2019, 09:21
Extract from the register Jul 9, 2019, 13:03
Not indicated Jul 12, 2019, 15:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 12, 2019, 11:10
Not indicated Jul 12, 2019, 15:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 9, 2019, 13:04

Offer

UAH59,999.99 without VAT

Status

disqualified
Залучення субпідрядника не передбачається
Name:
Ілля Величко
E-mail: tmfortis@ukr.net Phone: +380983669935 EDRPOU:
42201513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26
Not indicated Jul 8, 2019, 11:26

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 12, 2019, 15:21
Extract from the register Jul 12, 2019, 15:20
Not indicated Jul 12, 2019, 15:22
Not indicated Jul 12, 2019, 15:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 09:10

Offer

UAH60,000.00 without VAT

Status

disqualified
Name:
Кобля Денис Анатолійович
E-mail: dkp.ukr@gmail.com Phone: +380733518632 EDRPOU:
37174326

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:52
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:53
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24
Compliance confirmation Jul 8, 2019, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 15:24
Not indicated Jul 12, 2019, 15:24

Offer

UAH78,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВЕНТПРОММОНТАЖ"
E-mail: ventprommontazh@gmail.com Phone: +380962613353 EDRPOU:
42914001

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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 Jul 16, 2019, 15:29
Compliance confirmation Jul 8, 2019, 10:52
Technical specifications Jul 8, 2019, 10:52
Documents confirming of qualification Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52
Price offer Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52
Not indicated Jul 16, 2019, 15:29
Compliance confirmation Jul 8, 2019, 10:52
Documents confirming of qualification Jul 8, 2019, 10:52
Documents confirming of qualification Jul 8, 2019, 10:52
Documents confirming of qualification Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52
Compliance confirmation Jul 8, 2019, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 10:33
Extract from the register Jul 16, 2019, 10:32
Not indicated Jul 16, 2019, 14:29
Not indicated Jul 16, 2019, 14:29

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2019, 16:37
Not indicated Aug 5, 2019, 16:38

Offer

UAH84,576.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДІНЕРО ТРЕЙД"
E-mail: tovdinero@gmail.com EDRPOU:
40618061

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Technical specifications Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Price offer Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15
Documents confirming of qualification Jul 8, 2019, 10:15

Offer

UAH84,748.00 without VAT

Status

Not considered

Contract

Useful links

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

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