Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Expected value

UAH1,217,216.00

without VAT
Canceled
Call for proposals

from Oct 29, 2019, 16:54

until Nov 14, 2019, 15:00

Auction

from Nov 15, 2019, 15:10

until Nov 15, 2019, 15:37

Qualification

from Nov 15, 2019, 15:37

Offers considered
not conducted
Offers to be submitted:
Oct 29, 2019, 16:54 – Nov 14, 2019, 15:00
Auction launch:
Nov 15, 2019, 15:10 – Nov 15, 2019, 15:37
Clarification period:
Oct 29, 2019, 16:54 – Nov 4, 2019, 15:00
Answers till:
Nov 14, 2019, 15:00
Appealing tender terms:
Oct 29, 2019, 16:54 – Nov 10, 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 29, 2019, 16:52

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Пропущений строк на кваліфікацію Учасника

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 16:55

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

Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

7.416 т

Delivery period:

Jan 1, 2020 – Feb 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 15, 2019, 15:37
Not indicated Nov 15, 2019, 15:37
Not indicated Oct 29, 2019, 16:51
Not indicated Oct 29, 2019, 16:52

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,217,216.00 without VAT
Minimum price decrement:
UAH6,086.08
Bidding security:
UAH36,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕРБІЗНЕССЕРВІС"
E-mail: info.interbiznesservise@gmail.com EDRPOU:
35622123

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:43
Price offer Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:43
Documents confirming of qualification Nov 14, 2019, 14:42
Not indicated Nov 14, 2019, 14:44
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42
Documents confirming of qualification Nov 14, 2019, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 15:30
Extract from the register Nov 15, 2019, 15:37
Not indicated Nov 22, 2019, 15:30

Offer

UAH793,000.00 without VAT

Status

disqualified
Name:
Евгений
E-mail: rogovoy-86@ukr.net Phone: +380504150099 EDRPOU:
39548960

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09
Not indicated Nov 14, 2019, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 22, 2019, 15:31
Not indicated Nov 29, 2019, 14:06
Not indicated Nov 29, 2019, 14:06

Offer

UAH793,512.00 without VAT

Status

disqualified
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Not indicated Nov 13, 2019, 10:41
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39
Technical specifications Nov 13, 2019, 10:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 29, 2019, 14:07

Offer

UAH922,060.00 without VAT

Status

waiting for a decision

Useful links

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

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