електрична апаратура для комутування та захисту електричних кіл

електрична апаратура для комутування та захисту електричних кіл

Expected value

UAH367,495.40

without VAT
Completed
Call for proposals

from Aug 14, 2019, 14:15

until Sep 9, 2019, 16:00

Auction

from Sep 10, 2019, 14:33

until Sep 10, 2019, 15:06

Qualification

from Sep 10, 2019, 15:06

until Sep 17, 2019, 14:13

Offers considered

from Sep 17, 2019, 14:13

until Oct 3, 2019, 09:57

Offers to be submitted:
Aug 14, 2019, 14:15 – Sep 9, 2019, 16:00
Auction launch:
Sep 10, 2019, 14:33 – Sep 10, 2019, 15:06
Clarification period:
Aug 14, 2019, 14:15 – Aug 30, 2019, 16:00
Answers till:
Sep 9, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 30, 2019, 15:01

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

електрична апаратура для комутування та захисту електричних кіл

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

514 шт

Delivery period:

Oct 1, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 30, 2019, 15:01
Not indicated Aug 23, 2019, 15:24
Not indicated Aug 14, 2019, 14:12
Not indicated Aug 30, 2019, 14:59
Not indicated Aug 23, 2019, 15:24
Not indicated Sep 10, 2019, 15:06
Not indicated Sep 10, 2019, 15:06
Not indicated Aug 30, 2019, 14:59
Not indicated Aug 23, 2019, 15:24
Not indicated Aug 14, 2019, 14:12
Not indicated Aug 30, 2019, 14:59
Not indicated Aug 23, 2019, 15:24

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:
UAH367,495.40 without VAT
Minimum price decrement:
UAH2,000.00
Bidding security:
UAH10,000.00
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:
Лукаш Михайло Ігорович
E-mail: lukash.mikhail@gmail.com Phone: +380985415075 EDRPOU:
32035741

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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 Sep 18, 2019, 12:48
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 18, 2019, 12:48
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 18, 2019, 12:48
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43
Documents confirming of qualification Sep 9, 2019, 14:43

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 20, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 14:14
Not indicated Sep 17, 2019, 14:12
Extract from the register Sep 10, 2019, 15:06
Not indicated Sep 17, 2019, 14:08
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
Not indicated Oct 3, 2019, 09:56
Signed contract Oct 3, 2019, 09:51

Offer

UAH204,275.00 without VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ТОРГОВИЙ ДІМ "ВАТРА-ЦЕНТР"
E-mail: VATRA-CENTR@UKR.NET Phone: +380444983830 EDRPOU:
34074501

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 9, 2019, 15:21
Price offer Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21
Compliance confirmation Sep 9, 2019, 15:21

Offer

UAH225,444.25 without VAT

Status

Not considered
Name:
Константі Костянтин Сергійович
E-mail: tatyana_shkodyuk@ksimex.ua Phone: +380482342696 Fax:
+380482342616
Web site: EDRPOU:
32574250

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Sep 9, 2019, 15:50
Not indicated Sep 9, 2019, 15:51

Offer

UAH331,829.16 without VAT

Status

Not considered
Name:
Товариство з обмеженою відповідальністю "Комплітех"
E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:
21614048

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Not indicated Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Technical specifications Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21
Price offer Sep 9, 2019, 15:21
Documents confirming of qualification Sep 9, 2019, 15:21

Offer

UAH348,000.00 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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Товар - код CPV 31210000-1 по ДК 021:2015 - Електрична апаратура для комутування та захисту електричних кіл (Заземлення переносне машинне). РПЗ-9.202
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