Запасні частини до трубопроводної арматури

Запасні частини до трубопроводної арматури

Expected value

UAH131,306.63

without VAT
Completed
Call for proposals

from Aug 9, 2019, 14:54

until Sep 2, 2019, 16:00

Auction

from Sep 3, 2019, 15:45

until Sep 3, 2019, 16:06

Qualification

from Sep 3, 2019, 16:06

until Sep 13, 2019, 14:22

Offers considered

from Sep 13, 2019, 14:22

until Oct 2, 2019, 10:15

Offers to be submitted:
Aug 9, 2019, 14:54 – Sep 2, 2019, 16:00
Auction launch:
Sep 3, 2019, 15:45 – Sep 3, 2019, 16:06
Clarification period:
Aug 9, 2019, 14:54 – Aug 23, 2019, 16:00
Answers till:
Sep 2, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 23, 2019, 12:50

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до трубопроводної арматури

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 лот

Delivery period:

Sep 25, 2019 – Nov 21, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 12:50
Not indicated Sep 3, 2019, 16:06
Not indicated Sep 3, 2019, 16:06
Not indicated Aug 23, 2019, 12:50
Not indicated Aug 23, 2019, 12:50
Not indicated Aug 9, 2019, 14:51
Not indicated Aug 23, 2019, 12:50
Not indicated Aug 9, 2019, 14:51

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH131,306.63 without VAT
Minimum price decrement:
UAH656.53
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:
Діжурко Валерій Васильвич
E-mail: lyida_1988@ukr.net Phone: +380971089787 EDRPOU:
41335700

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31
Technical specifications Sep 2, 2019, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:51
Not indicated Sep 6, 2019, 14:51
Extract from the register Sep 3, 2019, 16:07

Offer

UAH42,054.10 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВА-ТОП"
E-mail: tetrasar@gmail.com Phone: +380952565042 EDRPOU:
34697423

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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
Technical specifications Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Not indicated Sep 14, 2019, 08:03
Not indicated Sep 14, 2019, 08:03
Documents confirming of qualification Aug 28, 2019, 15:35
Not indicated Sep 14, 2019, 08:03
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Price offer Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35
Not indicated Sep 23, 2019, 10:58
Documents confirming of qualification Aug 28, 2019, 15:35
Documents confirming of qualification Aug 28, 2019, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:13
Not indicated Sep 13, 2019, 14:22
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 14:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 20, 2019, 12:03
Not indicated Sep 13, 2019, 14:22
Extract from the register Sep 6, 2019, 14:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:03

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 10:11
Not indicated Oct 2, 2019, 10:15

Offer

UAH87,086.90 without VAT

Status

winner

Contract

Useful links

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

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