Електрична апаратура для комутування та захисту електричних кіл

Електрична апаратура для комутування та захисту електричних кіл

Expected value

UAH32,400.00

without VAT
Completed
Call for proposals

from Sep 23, 2019, 09:45

until Oct 10, 2019, 16:00

Auction

from Oct 11, 2019, 13:25

until Oct 11, 2019, 13:46

Qualification

from Oct 11, 2019, 13:46

until Oct 25, 2019, 13:55

Offers considered

from Oct 25, 2019, 13:55

until Nov 14, 2019, 16:33

Offers to be submitted:
Sep 23, 2019, 09:45 – Oct 10, 2019, 16:00
Auction launch:
Oct 11, 2019, 13:25 – Oct 11, 2019, 13:46
Clarification period:
Sep 23, 2019, 09:45 – Sep 30, 2019, 16:00
Answers till:
Oct 10, 2019, 16:00
Appealing tender terms:
Sep 23, 2019, 09:45 – Oct 6, 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 23, 2019, 09:44

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
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:

5 шт

Delivery period:

Nov 15, 2019 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 13:46
Not indicated Oct 11, 2019, 13:46
Not indicated Sep 23, 2019, 09:44
Not indicated Sep 23, 2019, 09:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата здійснюється за фактично поставлений товар протягом 45 календарних днів (передбачених у тендерній пропозиції Учасника – переможця процедури закупівлі) з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH32,400.00 without VAT
Minimum price decrement:
UAH165.00
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:
Публічне акціонерне товариство "ЕНКО"
E-mail: leaz2006@gmail.com Phone: +380332785501 EDRPOU:
13367676

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 2, 2019, 09:39
Technical specifications Oct 2, 2019, 09:39
Compliance confirmation Oct 2, 2019, 09:39
Not indicated Oct 2, 2019, 09:56
Documents confirming of qualification Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Price offer Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Compliance confirmation Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Technical specifications Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39
Not indicated Oct 18, 2019, 16:06
Documents confirming of qualification Oct 2, 2019, 09:39
Documents confirming of qualification Oct 2, 2019, 09:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 13:53
Not indicated Oct 18, 2019, 13:57
Extract from the register Oct 11, 2019, 13:46
Not indicated Oct 25, 2019, 13:53
Not indicated Oct 18, 2019, 13:57

Offer

UAH32,000.00 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "Комплітех"
E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:
21614048

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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 Oct 10, 2019, 13:54
Documents confirming of qualification Oct 10, 2019, 13:53
Documents confirming of qualification Oct 10, 2019, 13:54
Documents confirming of qualification Oct 10, 2019, 13:54
Not indicated Oct 10, 2019, 13:54
Not indicated Oct 25, 2019, 14:37
Documents confirming of qualification Oct 10, 2019, 13:54
Technical specifications Oct 10, 2019, 13:54
Documents confirming of qualification Oct 10, 2019, 13:54
Documents confirming of qualification Oct 10, 2019, 13:54
Price offer Oct 10, 2019, 13:54
Not indicated Oct 25, 2019, 14:37
Not indicated Oct 25, 2019, 14:37
Documents confirming of qualification Oct 10, 2019, 13:53
Documents confirming of qualification Oct 10, 2019, 13:53
Documents confirming of qualification Oct 10, 2019, 13:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 25, 2019, 13:57
Not indicated Oct 25, 2019, 13:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 28, 2019, 17:09

Contract

Document name Document type Date of publishing
Signed contract Nov 14, 2019, 16:31
Not indicated Nov 14, 2019, 16:33

Offer

UAH32,400.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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