Запасні частини до газодувки

Expected value

UAH344,280.00

without VAT
Completed
Call for proposals

from Oct 25, 2019, 15:01

until Nov 12, 2019, 16:00

Auction

from Nov 13, 2019, 15:36

until Nov 13, 2019, 16:03

Qualification

from Nov 13, 2019, 16:03

until Nov 20, 2019, 08:57

Offers considered

from Nov 20, 2019, 08:57

until Dec 9, 2019, 09:25

Offers to be submitted:
Oct 25, 2019, 15:01 – Nov 12, 2019, 16:00
Auction launch:
Nov 13, 2019, 15:36 – Nov 13, 2019, 16:03
Clarification period:
Oct 25, 2019, 15:01 – Nov 2, 2019, 16:00
Answers till:
Nov 12, 2019, 16:00
Appealing tender terms:
Oct 25, 2019, 15:01 – 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 25, 2019, 14:58

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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

Запасні частини до газодувки

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

18 шт

Delivery period:

до Feb 7, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 25, 2019, 14:58
Not indicated Oct 25, 2019, 14:58
Not indicated Nov 13, 2019, 16:03
Not indicated Nov 13, 2019, 16:03

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:
UAH344,280.00 without VAT
Minimum price decrement:
UAH1,800.00
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 "СПЕЦХОЛОД"
E-mail: STEL.I@META.UA Phone: +380508785679 Web site: EDRPOU:
40058192

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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 12, 2019, 15:35
Not indicated Nov 12, 2019, 15:52
Price offer Nov 12, 2019, 15:35
Not indicated Nov 21, 2019, 12:31
Documents confirming of qualification Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Not indicated Nov 21, 2019, 12:31
Compliance confirmation Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:34
Compliance confirmation Nov 12, 2019, 15:35
Not indicated Nov 21, 2019, 12:31
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:34
Documents confirming of qualification Nov 12, 2019, 15:34
Technical specifications Nov 12, 2019, 15:35
Compliance confirmation Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35
Documents confirming of qualification Nov 12, 2019, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 08:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 20, 2019, 08:58
Not indicated Nov 20, 2019, 08:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 20, 2019, 12:01
Extract from the register Nov 13, 2019, 16:04

Contract

Document name Document type Date of publishing
Signed contract Dec 9, 2019, 09:24
Not indicated Dec 9, 2019, 09:25

Offer

UAH320,000.00 without VAT

Status

winner
Долучати субпідрядників не будемо
Name:
Товариство з обмеженою відповідальністю "Укркомпресормаш-Сервіс"
E-mail: ukm-service@ukr.net Phone: +380442217702 Web site: EDRPOU:
36407076

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Technical specifications Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Price offer Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16
Documents confirming of qualification Nov 12, 2019, 14:16

Offer

UAH343,740.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕПЛОКОНТРОЛЬ"
E-mail: pv@teplo.poltava.ua Phone: +380503464142 Web site: EDRPOU:
24391809

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Technical specifications Nov 12, 2019, 12:33
Price offer Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33
Documents confirming of qualification Nov 12, 2019, 12:33

Offer

UAH344,100.00 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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