Мат прошивний теплоізоляційний, склотканина

Мат прошивний теплоізоляційний, склотканина

Expected value

UAH773,425.00

without VAT
Canceled
Call for proposals

from Oct 25, 2019, 14:44

until Nov 18, 2019, 15:00

Auction

from Nov 19, 2019, 14:20

until Nov 19, 2019, 14:53

Qualification

from Nov 19, 2019, 14:53

Offers considered
not conducted
Offers to be submitted:
Oct 25, 2019, 14:44 – Nov 18, 2019, 15:00
Auction launch:
Nov 19, 2019, 14:20 – Nov 19, 2019, 14:53
Clarification period:
Oct 25, 2019, 14:44 – Nov 8, 2019, 15:00
Answers till:
Nov 18, 2019, 15:00
Appealing tender terms:
Oct 25, 2019, 14:44 – Nov 14, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 8, 2019, 17:07

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Вирішили: Відмінити торги №5213-19-ВТ на закупівлю 14830000-8 (мат прошивний теплоізоляційний, склотканина) у кількості 160 куб.м., 100 п.м. на підставі абзацу 3 частини 1 статті 31 Закону України «Про публічні закупівлі» від 25.12.2015 № 922-VIІІ (неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель).

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 14:46

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

Мат прошивний теплоізоляційний, склотканина

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

1 лот

Delivery period:

до Jan 20, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 8, 2019, 17:07
Not indicated Nov 1, 2019, 12:14
Not indicated Nov 8, 2019, 17:07
Not indicated Nov 1, 2019, 12:17
Not indicated Oct 25, 2019, 16:06
Not indicated Nov 8, 2019, 17:07
Not indicated Nov 1, 2019, 12:14
Not indicated Oct 25, 2019, 14:41
Not indicated Nov 8, 2019, 17:07
Not indicated Nov 1, 2019, 12:14
Not indicated Oct 25, 2019, 14:41
Not indicated Nov 19, 2019, 14:53
Not indicated Nov 19, 2019, 14:53

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». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH773,425.00 without VAT
Minimum price decrement:
UAH3,870.00
Bidding security:
UAH4,600.00
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
Compliance confirmation Nov 27, 2019, 15:29
Compliance confirmation Nov 25, 2019, 15:55
Compliance confirmation Nov 7, 2019, 14:53
Technical specifications Nov 11, 2019, 11:32
Technical specifications Nov 7, 2019, 14:53
Compliance confirmation Nov 7, 2019, 14:53
Documents confirming of qualification Nov 7, 2019, 14:53
Compliance confirmation Nov 25, 2019, 15:55
Price offer Nov 7, 2019, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:03
Not indicated Jan 28, 2020, 16:03
Not indicated Jan 28, 2020, 16:03
Extract from the register Jan 28, 2020, 15:51

Offer

UAH507,400.00 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
Compliance confirmation Nov 18, 2019, 14:53
Compliance confirmation Nov 18, 2019, 14:53
Compliance confirmation Nov 18, 2019, 14:53
Compliance confirmation Nov 18, 2019, 14:53
Technical specifications Nov 18, 2019, 14:54
Price offer Nov 18, 2019, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:06
Extract from the register Jan 28, 2020, 16:04
Not indicated Jan 28, 2020, 16:06
Not indicated Jan 28, 2020, 16:06

Offer

UAH531,000.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 20, 2019, 15:22
Price offer Nov 11, 2019, 13:18
Documents confirming of qualification Nov 11, 2019, 13:18
Compliance confirmation Dec 20, 2019, 15:22
Compliance confirmation Nov 11, 2019, 13:18
Technical specifications Nov 11, 2019, 13:18
Compliance confirmation Nov 11, 2019, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:36
Extract from the register Jan 28, 2020, 16:07
Not indicated Jan 28, 2020, 16:37

Offer

UAH773,210.00 without VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Nov 18, 2019, 13:56
Documents confirming of qualification Nov 18, 2019, 13:56
Compliance confirmation Nov 18, 2019, 13:56
Compliance confirmation Nov 18, 2019, 13:56
Compliance confirmation Nov 18, 2019, 13:56
Compliance confirmation Nov 18, 2019, 13:56
Technical specifications Nov 18, 2019, 13:56
Compliance confirmation Nov 18, 2019, 13:56

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 28, 2020, 16:38

Offer

UAH773,425.00 without VAT

Status

waiting for a decision

Useful links

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