світильники

Expected value

UAH138,280.00

without VAT
Completed
Call for proposals

from Aug 12, 2019, 10:29

until Sep 2, 2019, 16:00

Auction

from Sep 3, 2019, 13:35

until Sep 3, 2019, 14:08

Qualification

from Sep 3, 2019, 14:08

until Sep 6, 2019, 14:24

Offers considered

from Sep 6, 2019, 14:24

until Sep 20, 2019, 16:39

Offers to be submitted:
Aug 12, 2019, 10:29 – Sep 2, 2019, 16:00
Auction launch:
Sep 3, 2019, 13:35 – Sep 3, 2019, 14:08
Clarification period:
Aug 12, 2019, 10:29 – Aug 23, 2019, 16:00
Answers till:
Sep 2, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 12, 2019, 10:27

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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

світильники

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

8 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 12, 2019, 10:26
Not indicated Sep 3, 2019, 14:08
Not indicated Sep 3, 2019, 14:08
Not indicated Aug 12, 2019, 10:27

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 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:
UAH138,280.00 without VAT
Minimum price decrement:
UAH700.00
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:
Олександр Климчук
E-mail: techmics@ukr.net Phone: +380685682802,+380679674377 EDRPOU:
36008046

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 1, 2019, 18:33
Technical specifications Sep 1, 2019, 18:33
Technical specifications Sep 1, 2019, 18:33
Technical specifications Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Documents confirming of qualification Sep 2, 2019, 15:44
Documents confirming of qualification Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Compliance confirmation Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Compliance confirmation Sep 1, 2019, 18:33
Not indicated Sep 5, 2019, 15:48
Not indicated Sep 5, 2019, 16:41
Not indicated Sep 5, 2019, 15:05
Documents confirming of qualification Sep 1, 2019, 18:33
Compliance confirmation Sep 1, 2019, 18:33
Technical specifications Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Price offer Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Not indicated Sep 1, 2019, 18:52
Documents confirming of qualification Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Documents confirming of qualification Sep 1, 2019, 18:33
Technical specifications Sep 1, 2019, 18:33
Compliance confirmation Sep 1, 2019, 18:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:22
Not indicated Sep 6, 2019, 14:22
Extract from the register Sep 3, 2019, 14:09

Offer

UAH86,990.00 without VAT

Status

disqualified
Name:
Володимир Хлєбніков
E-mail: tender.tdradiy@gmail.com Phone: +380951702820,+380503410303,+380683439739 EDRPOU:
38852273

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 2, 2019, 14:19
Not indicated Sep 9, 2019, 13:57
Not indicated Sep 9, 2019, 13:57
Documents confirming of qualification Sep 2, 2019, 14:19
Not indicated Sep 9, 2019, 13:58
Not indicated Sep 2, 2019, 14:20
Not indicated Sep 9, 2019, 13:57
Technical specifications Sep 2, 2019, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 6, 2019, 14:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 9, 2019, 11:05
Not indicated Sep 6, 2019, 14:24
Not indicated Sep 6, 2019, 14:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:25

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2019, 16:37
Not indicated Sep 20, 2019, 16:39

Offer

UAH87,000.00 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю ТОВ ТД "Ватра-Захід"
E-mail: info@vatrawest.com Phone: +380673530187 EDRPOU:
38915439

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 2, 2019, 15:23
Documents confirming of qualification Sep 2, 2019, 15:23
Documents confirming of qualification Sep 2, 2019, 15:23
Compliance confirmation Sep 2, 2019, 15:23
Documents confirming of qualification Sep 2, 2019, 15:23
Price offer Sep 2, 2019, 15:23
Documents confirming of qualification Sep 2, 2019, 15:23
Compliance confirmation Sep 2, 2019, 15:23
Compliance confirmation Sep 2, 2019, 15:23
Compliance confirmation Sep 2, 2019, 15:23
Technical specifications Sep 2, 2019, 15:23

Offer

UAH92,163.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОЛАЙТ СИСТЕМС"
E-mail: prolight.s@ukr.net Phone: +380688955858 EDRPOU:
42515322

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Technical specifications Sep 2, 2019, 13:09
Technical specifications Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Technical specifications Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09
Documents confirming of qualification Sep 2, 2019, 13:09

Offer

UAH138,280.00 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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