Прокладки нікелеві для енергоблоків №№3,4 ВП РАЕС

Expected value

UAH3,237,131.44

including VAT
Completed
Call for proposals

from Oct 23, 2019, 09:07

until Nov 11, 2019, 16:00

Auction

from Nov 12, 2019, 12:17

until Nov 12, 2019, 12:39

Qualification

from Nov 12, 2019, 12:39

until Nov 19, 2019, 15:13

Offers considered

from Nov 19, 2019, 15:13

until Dec 9, 2019, 17:17

Offers to be submitted:
Oct 23, 2019, 09:07 – Nov 11, 2019, 16:00
Auction launch:
Nov 12, 2019, 12:17 – Nov 12, 2019, 12:39
Clarification period:
Oct 23, 2019, 09:07 – Nov 1, 2019, 16:00
Answers till:
Nov 11, 2019, 16:00
Appealing tender terms:
Oct 23, 2019, 09:07 – Nov 7, 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 23, 2019, 09:05

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Апатьєв Олександр Леонідович
Language skills:
Phone:
+380442069767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прокладки нікелеві для енергоблоків №№3,4 ВП РАЕС (джерело фінансування - власні кошти підприємства)

Code DK 021:2015: 42150000-5 Ядерні реактори та їх частини

Quantity:

88 шт

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:04
Not indicated Nov 12, 2019, 12:39
Not indicated Nov 12, 2019, 12:38
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:05
Not indicated Oct 23, 2019, 09:04
Not indicated Oct 23, 2019, 09:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
оплата товару проводиться Замовником шляхом перерахування коштів протягом 45-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH3,237,131.44 including VAT
Minimum price decrement:
UAH32,371.31
Bidding security:
UAH32,371.31
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:
IEC Industrie Export GmbH
E-mail: iec2014gmbh@gmail.com Phone: +380669461868 EDRPOU:
45907

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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"
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 Nov 11, 2019, 10:17
Technical specifications Nov 11, 2019, 10:17
Not indicated Nov 20, 2019, 13:43
Not indicated Nov 18, 2019, 15:03
Not indicated Nov 13, 2019, 14:16
Price offer Nov 11, 2019, 10:16
Not indicated Nov 20, 2019, 13:42
Documents confirming of qualification Nov 11, 2019, 10:17
Documents confirming of qualification Nov 11, 2019, 10:17
Documents confirming of qualification Nov 11, 2019, 10:17
Not indicated Nov 18, 2019, 15:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2019, 15:13
Not indicated Nov 19, 2019, 15:13
Extract from the register Nov 12, 2019, 12:39

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 17:14
Not indicated Dec 9, 2019, 17:17

Offer

UAH3,176,010.24 including VAT

Status

winner
Name:
Universal Baltic Group OÜ
E-mail: balticgroupou@gmail.com Phone: +380954497743 EDRPOU:
14481718

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To leave a review about a company and see its rating, you must sign up or Sign in
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 Nov 11, 2019, 13:49
Documents confirming of qualification Nov 11, 2019, 13:49
Not indicated Nov 11, 2019, 13:50
Documents confirming of qualification Nov 11, 2019, 13:49
Documents confirming of qualification Nov 11, 2019, 13:49
Technical specifications Nov 11, 2019, 13:49
Price offer Nov 11, 2019, 13:49

Offer

UAH3,178,054.46 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"