акумуляторні батареї

акумуляторні батареї

Expected value

UAH201,900.00

without VAT
Completed
Call for proposals

from Aug 9, 2019, 15:12

until Aug 29, 2019, 16:00

Auction

from Aug 30, 2019, 11:50

until Aug 30, 2019, 12:17

Qualification

from Aug 30, 2019, 12:17

until Sep 4, 2019, 08:20

Offers considered

from Sep 4, 2019, 08:20

until Sep 24, 2019, 14:21

Offers to be submitted:
Aug 9, 2019, 15:12 – Aug 29, 2019, 16:00
Auction launch:
Aug 30, 2019, 11:50 – Aug 30, 2019, 12:17
Clarification period:
Aug 9, 2019, 15:12 – Aug 19, 2019, 16:00
Answers till:
Aug 29, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 9, 2019, 15:09

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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

акумуляторні батареї

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

1 комплект

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 9, 2019, 15:09
Not indicated Aug 30, 2019, 12:17
Not indicated Aug 30, 2019, 12:17
Not indicated Aug 9, 2019, 15:09

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:
UAH201,900.00 without VAT
Minimum price decrement:
UAH1,200.00
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 "КОМПАНІЯ ПРОМЕКСПОРТ"
E-mail: compromexport@gmail.com Phone: +380956148499 EDRPOU:
41898969

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 28, 2019, 16:23
Documents confirming of qualification Aug 28, 2019, 16:23
Documents confirming of qualification Aug 28, 2019, 16:23
Documents confirming of qualification Aug 29, 2019, 11:07
Technical specifications Aug 28, 2019, 16:23
Compliance confirmation Aug 28, 2019, 16:23
Technical specifications Aug 28, 2019, 16:23
Technical specifications Aug 28, 2019, 16:23
Technical specifications Aug 28, 2019, 16:23
Documents confirming of qualification Aug 28, 2019, 16:23
Compliance confirmation Aug 28, 2019, 16:23
Compliance confirmation Aug 28, 2019, 16:23
Compliance confirmation Aug 28, 2019, 16:23
Documents confirming of qualification Aug 28, 2019, 16:23
Not indicated Aug 29, 2019, 11:06
Documents confirming of qualification Aug 29, 2019, 11:07
Compliance confirmation Aug 28, 2019, 16:23
Compliance confirmation Aug 28, 2019, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 08:18
Not indicated Sep 4, 2019, 08:16
Extract from the register Aug 30, 2019, 12:18

Offer

UAH145,000.00 without VAT

Status

disqualified
Name:
Мостівенко Володимир Сергійович
E-mail: itercompost@gmail.com Phone: +380508126405 EDRPOU:
41370986

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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
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Sep 6, 2019, 15:00
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Sep 6, 2019, 15:00
Compliance confirmation Sep 6, 2019, 15:00
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Sep 6, 2019, 15:00
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Aug 29, 2019, 14:01
Compliance confirmation Aug 29, 2019, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 4, 2019, 08:20
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 16:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 15:01
Not indicated Sep 4, 2019, 08:20

Contract

Document name Document type Date of publishing
Signed contract Sep 24, 2019, 14:19
Not indicated Sep 24, 2019, 14:21

Offer

UAH201,000.00 without VAT

Status

winner
Name:
Дмитро Марчик
E-mail: dmytro.march1990@gmail.com Phone: +380665368769 EDRPOU:
3341613016

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 29, 2019, 12:52
Not indicated Aug 29, 2019, 12:52
Not indicated Aug 29, 2019, 12:52

Offer

UAH201,900.00 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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