Батареї акумуляторні

Expected value

UAH567,050.00

without VAT
Called off
Call for proposals

from Oct 24, 2019, 16:01

until Nov 11, 2019, 16:00

Auction

from Nov 12, 2019, 14:11

until Nov 12, 2019, 14:38

Qualification

from Nov 12, 2019, 14:38

until Dec 28, 2019, 13:36

Offers considered
not conducted
Offers to be submitted:
Oct 24, 2019, 16:01 – Nov 11, 2019, 16:00
Auction launch:
Nov 12, 2019, 14:11 – Nov 12, 2019, 14:38
Clarification period:
Oct 24, 2019, 16:01 – Nov 1, 2019, 16:00
Answers till:
Nov 11, 2019, 16:00
Appealing tender terms:
Oct 24, 2019, 16:01 – 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 24, 2019, 15:58

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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

батареї акумуляторні

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

726 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 12, 2019, 14:38
Not indicated Nov 12, 2019, 14:38
Not indicated Oct 24, 2019, 15:58
Not indicated Oct 24, 2019, 15:58

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:
UAH567,050.00 without VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH6,000.00
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:
Василь Пашко
E-mail: wybir.lviv.vasyl@gmail.com Phone: +380676721127 EDRPOU:
40183807

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 11, 2019, 15:57
Technical specifications Nov 11, 2019, 15:57
Documents confirming of qualification Nov 11, 2019, 15:57
Compliance confirmation Nov 11, 2019, 15:57
Documents confirming of qualification Nov 11, 2019, 15:57
Compliance confirmation Nov 11, 2019, 15:57
Documents confirming of qualification Nov 11, 2019, 15:57
Price offer Nov 11, 2019, 15:57
Technical specifications Nov 11, 2019, 15:57
Documents confirming of qualification Nov 11, 2019, 15:57
Documents confirming of qualification Nov 11, 2019, 15:57
Compliance confirmation Nov 11, 2019, 15:57
Compliance confirmation Nov 11, 2019, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:58
Extract from the register Dec 28, 2019, 12:56
Not indicated Dec 28, 2019, 12:59

Offer

UAH282,964.00 without VAT

Status

disqualified
Name:
Ляшенко Андрій Миколайович
E-mail: office@powerplus.com.ua Phone: 080994880240, EDRPOU:
38399036

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Documents confirming of qualification Nov 25, 2019, 10:50
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Technical specifications Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Documents confirming of qualification Nov 25, 2019, 10:50
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Technical specifications Nov 11, 2019, 14:39
Price offer Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Technical specifications Nov 11, 2019, 14:39
Compliance confirmation Nov 11, 2019, 14:39
Technical specifications Nov 11, 2019, 14:39
Documents confirming of qualification Nov 25, 2019, 10:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 13:01
Extract from the register Dec 28, 2019, 12:59
Not indicated Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:01

Offer

UAH564,960.00 without VAT

Status

disqualified
Name:
Падалка Віталій
E-mail: info@polygonal.com.ua Phone: 380442905700, 380442905700 EDRPOU:
39573934

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 11, 2019, 15:31
Compliance confirmation Nov 11, 2019, 15:31
Compliance confirmation Nov 11, 2019, 15:31
Technical specifications Nov 11, 2019, 15:31
Price offer Nov 11, 2019, 15:31
Documents confirming of qualification Nov 11, 2019, 15:31
Compliance confirmation Nov 11, 2019, 15:31
Compliance confirmation Nov 11, 2019, 15:31

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 28, 2019, 13:01
Not indicated Dec 28, 2019, 13:35
Not indicated Dec 28, 2019, 13:36

Offer

UAH565,840.00 without VAT

Status

disqualified

Useful links

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

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