генератори змінного струму

генератори змінного струму

Expected value

UAH416,250.00

without VAT
Completed
Call for proposals

from Jul 29, 2019, 12:51

until Aug 13, 2019, 16:00

Auction

from Aug 14, 2019, 15:49

until Aug 14, 2019, 16:10

Qualification

from Aug 14, 2019, 16:10

until Aug 21, 2019, 08:47

Offers considered

from Aug 21, 2019, 08:47

until Sep 6, 2019, 16:15

Offers to be submitted:
Jul 29, 2019, 12:51 – Aug 13, 2019, 16:00
Auction launch:
Aug 14, 2019, 15:49 – Aug 14, 2019, 16:10
Clarification period:
Jul 29, 2019, 12:51 – Aug 3, 2019, 16:00
Answers till:
Aug 13, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 2, 2019, 16:02

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

генератори змінного струму

Code DK 021:2015: 31130000-6 Генератори змінного струму

Quantity:

1 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 2, 2019, 16:02
Not indicated Jul 29, 2019, 12:48
Not indicated Aug 14, 2019, 16:10
Not indicated Aug 14, 2019, 16:10
Not indicated Aug 2, 2019, 16:02
Not indicated Jul 29, 2019, 12:48
Not indicated Aug 2, 2019, 16:02

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 з видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH416,250.00 without VAT
Minimum price decrement:
UAH2,100.00
Bidding security:
UAH5,000.00
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:
Товариство з обмеженою відповідальністю "Комплітех"
E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:
21614048

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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 13, 2019, 09:46
Not indicated Aug 13, 2019, 09:50
Documents confirming of qualification Aug 13, 2019, 09:46
Documents confirming of qualification Aug 13, 2019, 09:45
Documents confirming of qualification Aug 13, 2019, 09:46
Documents confirming of qualification Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:47
Technical specifications Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:46
Documents confirming of qualification Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:46
Documents confirming of qualification Aug 13, 2019, 09:46
Not indicated Aug 21, 2019, 09:08
Documents confirming of qualification Aug 13, 2019, 09:46
Documents confirming of qualification Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:46
Technical specifications Aug 13, 2019, 09:47
Price offer Aug 13, 2019, 09:47
Documents confirming of qualification Aug 13, 2019, 09:47
Not indicated Aug 21, 2019, 09:08
Documents confirming of qualification Aug 13, 2019, 09:47
Not indicated Aug 21, 2019, 09:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 14, 2019, 16:10
Not indicated Aug 21, 2019, 08:47
Not indicated Aug 21, 2019, 08:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 09:02

Contract

Document name Document type Date of publishing
Signed contract Sep 6, 2019, 16:15
Not indicated Sep 6, 2019, 16:15

Offer

UAH415,000.00 without VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 13, 2019, 14:19
Compliance confirmation Aug 13, 2019, 14:19

Offer

UAH416,000.00 without VAT

Status

Not considered

Contract

Useful links

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