Мати прошивні теплоізоляційні

Мати прошивні теплоізоляційні

Expected value

UAH449,700.00

without VAT
Completed
Call for proposals

from Oct 2, 2019, 10:56

until Oct 17, 2019, 15:00

Auction

from Oct 18, 2019, 12:26

until Oct 18, 2019, 12:59

Qualification

from Oct 18, 2019, 12:59

until Nov 1, 2019, 15:45

Offers considered

from Nov 1, 2019, 15:45

until Nov 20, 2019, 16:33

Offers to be submitted:
Oct 2, 2019, 10:56 – Oct 17, 2019, 15:00
Auction launch:
Oct 18, 2019, 12:26 – Oct 18, 2019, 12:59
Clarification period:
Oct 2, 2019, 10:56 – Oct 7, 2019, 15:00
Answers till:
Oct 17, 2019, 15:00
Appealing tender terms:
Oct 2, 2019, 10:56 – Oct 13, 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:
Oct 9, 2019, 13:53

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

мати прошивні теплоізоляційні

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

100 м3

Delivery period:

Nov 7, 2019 – Dec 7, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 12:59
Not indicated Oct 18, 2019, 12:59
Not indicated Oct 9, 2019, 13:53
Not indicated Oct 2, 2019, 10:55
Not indicated Oct 9, 2019, 13:51
Not indicated Oct 2, 2019, 10:53
Not indicated Oct 9, 2019, 13:51
Not indicated Oct 9, 2019, 13:51
Not indicated Oct 2, 2019, 10:53

Terms of payment

Payment after the event:
another event
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 придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH449,700.00 without VAT
Minimum price decrement:
UAH2,248.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Євген Кайгородов
E-mail: bazalttechnology@gmail.com Phone: +380504342429 EDRPOU:
40496654

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 17, 2019, 12:45
Technical specifications Oct 17, 2019, 12:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 15:02
Not indicated Oct 29, 2019, 15:02

Offer

UAH240,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЄВЄРОДОНЕЦЬКИЙ ЗАВОД ТЕПЛОІЗОЛЯЦІЙНИХ ВИРОБІВ"
E-mail: szti-bstv@ukr.net Phone: +380952920946 EDRPOU:
33792007

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 17, 2019, 13:55
Technical specifications Oct 17, 2019, 13:55
Documents confirming of qualification Oct 17, 2019, 13:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 1, 2019, 15:40
Not indicated Nov 1, 2019, 15:40
Extract from the register Oct 29, 2019, 15:03

Offer

UAH277,000.00 without VAT

Status

disqualified
Name:
Наталія Руснак
E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:
00292818

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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
Price offer Oct 11, 2019, 14:13
Compliance confirmation Nov 1, 2019, 17:08
Technical specifications Oct 16, 2019, 15:26
Technical specifications Oct 11, 2019, 14:13
Compliance confirmation Nov 1, 2019, 17:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 1, 2019, 15:45
Not indicated Nov 1, 2019, 15:43
Extract from the register Nov 1, 2019, 15:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 4, 2019, 10:01
Not indicated Nov 1, 2019, 15:43

Contract

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 16:33
Signed contract Nov 20, 2019, 16:32

Offer

UAH449,200.00 without VAT

Status

winner
Name:
ДЕМИДОВ ВОЛОДИМИР МИКОЛАЙОВИЧ
E-mail: ukrizol@ukr.net Phone: +380994708153 EDRPOU:
37807011

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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 Oct 17, 2019, 14:20
Not indicated Oct 17, 2019, 14:23
Price offer Oct 17, 2019, 14:20
Technical specifications Oct 17, 2019, 14:20

Offer

UAH449,700.00 without VAT

Status

Not considered

Contract

Useful links

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