трансформатори

трансформатори

Expected value

UAH149,520.00

without VAT
Completed
Call for proposals

from Aug 19, 2019, 11:33

until Sep 26, 2019, 16:00

Auction

from Sep 27, 2019, 12:22

until Sep 27, 2019, 12:49

Qualification

from Sep 27, 2019, 12:49

until Oct 11, 2019, 14:02

Offers considered

from Oct 11, 2019, 14:02

until Oct 31, 2019, 16:22

Offers to be submitted:
Aug 19, 2019, 11:33 – Sep 26, 2019, 16:00
Auction launch:
Sep 27, 2019, 12:22 – Sep 27, 2019, 12:49
Clarification period:
Aug 19, 2019, 11:33 – Sep 16, 2019, 16:00
Answers till:
Sep 26, 2019, 16:00
Appealing tender terms:
Aug 19, 2019, 11:33 – Sep 22, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 18, 2019, 08:53

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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

трансформатори

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

2 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 Sep 18, 2019, 08:51
Not indicated Sep 13, 2019, 14:49
Not indicated Sep 9, 2019, 14:09
Not indicated Aug 30, 2019, 14:03
Not indicated Sep 18, 2019, 08:51
Not indicated Sep 13, 2019, 14:49
Not indicated Sep 9, 2019, 14:09
Not indicated Aug 30, 2019, 14:03
Not indicated Aug 19, 2019, 11:30
Not indicated Sep 27, 2019, 12:49
Not indicated Sep 27, 2019, 12:49
Not indicated Sep 18, 2019, 08:51
Not indicated Sep 13, 2019, 14:49
Not indicated Sep 9, 2019, 14:09
Not indicated Sep 18, 2019, 08:53
Not indicated Sep 13, 2019, 14:50
Not indicated Sep 9, 2019, 14:10
Not indicated Aug 30, 2019, 14:05
Not indicated Aug 19, 2019, 11:30

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:
UAH149,520.00 without VAT
Minimum price decrement:
UAH800.00
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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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
Technical specifications Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:47
Price offer Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:46
Documents confirming of qualification Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:46
Documents confirming of qualification Sep 25, 2019, 10:46
Documents confirming of qualification Sep 25, 2019, 10:46
Documents confirming of qualification Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:47
Not indicated Sep 25, 2019, 10:47
Documents confirming of qualification Sep 25, 2019, 10:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 13:58
Not indicated Oct 11, 2019, 13:57
Extract from the register Oct 11, 2019, 13:57

Offer

UAH145,000.00 without VAT

Status

disqualified
Name:
BRV Traide s.r.o.
E-mail: brv.trade@gmail.com Phone: +380933061392 EDRPOU:
48175463

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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
Not indicated Oct 15, 2019, 12:01
Compliance confirmation Sep 26, 2019, 14:35
Not indicated Oct 15, 2019, 12:01
Not indicated Oct 15, 2019, 12:01
Technical specifications Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Not indicated Oct 15, 2019, 12:01
Compliance confirmation Sep 26, 2019, 14:35
Documents confirming of qualification Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Compliance confirmation Sep 26, 2019, 14:35
Documents confirming of qualification Sep 26, 2019, 14:35
Documents confirming of qualification Sep 26, 2019, 14:35
Documents confirming of qualification Sep 26, 2019, 14:35
Price offer Sep 26, 2019, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 14:01
Not indicated Oct 11, 2019, 14:01

Contract

Document name Document type Date of publishing
Not indicated Oct 31, 2019, 16:22
Signed contract Oct 31, 2019, 16:22

Offer

UAH149,370.36 without VAT

Status

winner
Name:
Товариство з обмеженою відповідальністю "Фірма "РЕЛЕЕКСПОРТ"
E-mail: f.koshel@relayexport.com Phone: +380962149591 Web site: EDRPOU:
21623366

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 6, 2019, 13:06
Price offer Sep 6, 2019, 13:06
Documents confirming of qualification Sep 6, 2019, 13:06
Technical specifications Sep 6, 2019, 13:06

Offer

UAH149,520.00 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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Name:
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E-mail: vzkpreat_kt@ukr.net Phone: +380362635311 Web site: EDRPOU:
03362844
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Expected value

UAH218,236.00 including VAT

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Name:
Ольга Левицька
E-mail: tender3039@ngu.gov.ua Phone: +380635710201 Web site: EDRPOU:
23313925

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UAH260,000.00 including VAT

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