Електричні акумулятори

Expected value

UAH724,095.00

without VAT
Completed
Call for proposals

from Oct 24, 2019, 15:36

until Nov 12, 2019, 16:00

Auction

from Nov 13, 2019, 13:52

until Nov 13, 2019, 14:13

Qualification

from Nov 13, 2019, 14:13

until Nov 20, 2019, 09:02

Offers considered

from Nov 20, 2019, 09:02

until Dec 4, 2019, 11:21

Offers to be submitted:
Oct 24, 2019, 15:36 – Nov 12, 2019, 16:00
Auction launch:
Nov 13, 2019, 13:52 – Nov 13, 2019, 14:13
Clarification period:
Oct 24, 2019, 15:36 – Nov 2, 2019, 16:00
Answers till:
Nov 12, 2019, 16:00
Appealing tender terms:
Oct 24, 2019, 15:36 – Nov 8, 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, 15:42

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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

електричні акумулятори

Code DK 021:2015: 31430000-9 Електричні акумулятори

Quantity:

45 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 Oct 24, 2019, 15:42
Not indicated Oct 24, 2019, 15:33
Not indicated Nov 13, 2019, 14:13
Not indicated Nov 13, 2019, 14:13

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:
UAH724,095.00 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH8,500.00
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:
Товариство з обмеженою відповідальністю “Пауер-Експерт”
E-mail: d.matsnev@powerexpert.ua Phone: +380445014075 Web site: EDRPOU:
38005513

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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
Compliance confirmation Nov 7, 2019, 14:39
Technical specifications Nov 7, 2019, 14:40
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Technical specifications Nov 7, 2019, 14:40
Compliance confirmation Nov 7, 2019, 14:39
Not indicated Nov 20, 2019, 11:19
Not indicated Nov 20, 2019, 11:19
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Price offer Nov 7, 2019, 14:40
Not indicated Nov 7, 2019, 14:40
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Compliance confirmation Nov 7, 2019, 14:39
Technical specifications Nov 7, 2019, 14:40
Compliance confirmation Nov 7, 2019, 14:39
Not indicated Nov 20, 2019, 11:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 10:03
Not indicated Nov 20, 2019, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 09:02
Not indicated Nov 20, 2019, 09:02
Extract from the register Nov 13, 2019, 14:13

Contract

Document name Document type Date of publishing
Signed contract Dec 4, 2019, 11:21
Not indicated Dec 4, 2019, 11:21

Offer

UAH721,350.00 without VAT

Status

winner
Name:
ТОВ "Беннінг Пауер Електронікс"
E-mail: o.moroz@benning.ua Phone: +380445014045 Web site: EDRPOU:
33600585

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:26
Technical specifications Nov 12, 2019, 13:26
Technical specifications Nov 12, 2019, 13:26
Technical specifications Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:26
Technical specifications Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:26
Price offer Nov 12, 2019, 13:25
Technical specifications Nov 12, 2019, 13:26
Technical specifications Nov 12, 2019, 13:25

Offer

UAH724,095.00 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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Name:
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E-mail: 1cektor@i.ua Phone: +380442717329 EDRPOU:
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Свинцево-кислотні акумуляторні батареї (код 31430000-9 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)
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Expected value

UAH862,600.00 including VAT

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