тепловодолічильники

тепловодолічильники

Expected value

UAH1,555,398.23

without VAT
Completed
Call for proposals

from Aug 20, 2019, 14:28

until Sep 9, 2019, 16:00

Auction

from Sep 10, 2019, 13:01

until Sep 10, 2019, 13:22

Qualification

from Sep 10, 2019, 13:22

until Sep 13, 2019, 15:06

Offers considered

from Sep 13, 2019, 15:06

until Oct 2, 2019, 11:39

Offers to be submitted:
Aug 20, 2019, 14:28 – Sep 9, 2019, 16:00
Auction launch:
Sep 10, 2019, 13:01 – Sep 10, 2019, 13:22
Clarification period:
Aug 20, 2019, 14:28 – Aug 30, 2019, 16:00
Answers till:
Sep 9, 2019, 16:00
Date of the last changes to the tender conditions:
Aug 30, 2019, 16:26

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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

тепловодолічильники

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

6 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 30, 2019, 16:25
Not indicated Sep 10, 2019, 13:22
Not indicated Sep 10, 2019, 13:22
Not indicated Aug 30, 2019, 16:26
Not indicated Aug 20, 2019, 14:25
Not indicated Aug 30, 2019, 16:25
Not indicated Aug 20, 2019, 14:25

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:
UAH1,555,398.23 without VAT
Minimum price decrement:
UAH8,000.00
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:
Покрас Олена Семенівна
E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:
+380222392198
Web site: EDRPOU:
19022122

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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 Sep 9, 2019, 10:00
Not indicated Sep 13, 2019, 17:13
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Not indicated Sep 13, 2019, 17:31
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00
Not indicated Sep 13, 2019, 17:13
Technical specifications Sep 9, 2019, 10:00
Technical specifications Sep 9, 2019, 10:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 13, 2019, 15:06
Not indicated Sep 13, 2019, 15:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 15:08
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 11:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:12
Extract from the register Sep 10, 2019, 13:22

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2019, 11:35
Not indicated Oct 2, 2019, 11:39

Offer

UAH1,476,986.63 without VAT

Status

winner
Name:
ТОВ "НВП "Термопром"
E-mail: smp@termoprom.com.ua Phone: +380674083600 Web site: EDRPOU:
37163529

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Price offer Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21
Documents confirming of qualification Sep 9, 2019, 11:21

Offer

UAH1,550,835.95 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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