ДК 021:2015 код 44110000-4 Конструкційні матеріали (Ізолятори).

Ізолятори

Expected value

UAH354,566.50

including VAT
Completed
Call for proposals

from Jul 18, 2019, 11:20

until Aug 5, 2019, 09:00

Auction

from Aug 6, 2019, 14:46

until Aug 6, 2019, 15:07

Qualification

from Aug 6, 2019, 15:07

until Aug 13, 2019, 14:03

Offers considered

from Aug 13, 2019, 14:03

until Sep 2, 2019, 17:23

Offers to be submitted:
Jul 18, 2019, 11:20 – Aug 5, 2019, 09:00
Auction launch:
Aug 6, 2019, 14:46 – Aug 6, 2019, 15:07
Clarification period:
Jul 18, 2019, 11:20 – Jul 26, 2019, 09:00
Answers till:
Aug 5, 2019, 09:00
Appealing tender terms:
Jul 18, 2019, 11:20 – Aug 1, 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:
Jul 18, 2019, 11:27

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Information about customer

Name:
EDRPOU code:
14310862
Web site:
Address:
Україна, 07100, Київська обл., Київ, м. Славутич, Київська область, 07100 а/с 11
Rating:
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Main contact

Name:
Настека Світлана Миколаївна
Language skills:
Phone:
(04593) 4-42-90
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ізолятори

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

50 шт

Delivery period:

до Dec 15, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:17
Not indicated Aug 6, 2019, 15:07
Not indicated Aug 6, 2019, 15:07
Not indicated Jul 18, 2019, 11:17
Not indicated Jul 18, 2019, 11:27

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( working )
Description:
оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів.

About tender

Complain ID prozorro:
Expected value:
UAH354,566.50 including VAT
Minimum price decrement:
UAH1,772.83
Bidding security:
UAH10,600.00
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:
Ловчиков Вячеслав Александрович
E-mail: om@szvi.com.ua Phone: +380626668013 Fax:
+380626668013
EDRPOU:
36368912

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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
Documents confirming of qualification Aug 2, 2019, 16:07
Compliance confirmation Aug 2, 2019, 16:07
Not indicated Aug 14, 2019, 14:19
Not indicated Aug 14, 2019, 14:19
Documents confirming of qualification Aug 2, 2019, 16:07
Compliance confirmation Aug 2, 2019, 16:07
Technical specifications Aug 2, 2019, 16:07
Not indicated Aug 7, 2019, 09:13
Not indicated Aug 14, 2019, 14:19
Compliance confirmation Aug 2, 2019, 16:07
Compliance confirmation Aug 2, 2019, 16:07
Not indicated Aug 14, 2019, 14:19
Compliance confirmation Aug 2, 2019, 16:07
Documents confirming of qualification Aug 2, 2019, 16:07
Documents confirming of qualification Aug 2, 2019, 16:07
Documents confirming of qualification Aug 2, 2019, 16:07
Documents confirming of qualification Aug 2, 2019, 16:07
Compliance confirmation Aug 2, 2019, 16:07
Not indicated Aug 14, 2019, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 6, 2019, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 09:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 6, 2019, 15:08
Not indicated Aug 13, 2019, 14:02
Not indicated Aug 13, 2019, 14:02

Contract

Document name Document type Date of publishing
Not indicated Sep 2, 2019, 17:23
Signed contract Sep 2, 2019, 17:22

Offer

UAH351,000.00 including VAT

Status

winner
Name:
ТОВ "ВИСОКОВОЛЬТНА КОМПАНІЯ"
E-mail: highvolt@ukr.net Phone: +380442096628 EDRPOU:
39283348

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Technical specifications Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10
Documents confirming of qualification Aug 2, 2019, 11:10

Offer

UAH354,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»

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