Джерела іонізуючого випромінювання

Expected value

UAH377,840.00

without VAT
Completed
Call for proposals

from Oct 30, 2019, 16:55

until Dec 9, 2019, 16:00

Auction

from Dec 10, 2019, 13:27

until Dec 10, 2019, 13:48

Qualification

from Dec 10, 2019, 13:48

until Dec 13, 2019, 14:38

Offers considered

from Dec 13, 2019, 14:38

until Dec 27, 2019, 16:41

Offers to be submitted:
Oct 30, 2019, 16:55 – Dec 9, 2019, 16:00
Auction launch:
Dec 10, 2019, 13:27 – Dec 10, 2019, 13:48
Clarification period:
Oct 30, 2019, 16:55 – Nov 29, 2019, 16:00
Answers till:
Dec 9, 2019, 16:00
Appealing tender terms:
Oct 30, 2019, 16:55 – Dec 5, 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:
Nov 29, 2019, 12:40

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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

джерела іонізуючого випромінювання

Code DK 021:2015: 09340000-4 Ядерне паливо

Quantity:

4 шт

Delivery period:

до Sep 11, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 29, 2019, 12:40
Not indicated Nov 26, 2019, 12:47
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 18, 2019, 10:12
Not indicated Oct 30, 2019, 16:52
Not indicated Nov 29, 2019, 12:40
Not indicated Nov 26, 2019, 12:47
Not indicated Nov 29, 2019, 12:40
Not indicated Nov 26, 2019, 15:50
Not indicated Nov 22, 2019, 14:18
Not indicated Nov 18, 2019, 10:13
Not indicated Oct 30, 2019, 16:52
Not indicated Dec 10, 2019, 13:48
Not indicated Dec 10, 2019, 13:48
Not indicated Nov 29, 2019, 12:40
Not indicated Nov 26, 2019, 12:47
Not indicated Nov 22, 2019, 14:17
Not indicated Nov 18, 2019, 10:12

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 30 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH377,840.00 without VAT
Minimum price decrement:
UAH2,000.00
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:
ДП "УДВП ІЗОТОП"
E-mail: medreg@izotop.kiev.ua Phone: (044) 528-57-11 EDRPOU:
14308322

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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 Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Price offer Dec 9, 2019, 11:03
Not indicated Dec 9, 2019, 11:04
Not indicated Dec 16, 2019, 11:31
Compliance confirmation Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Technical specifications Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Documents confirming of qualification Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Compliance confirmation Dec 9, 2019, 11:03
Documents confirming of qualification Dec 9, 2019, 11:03
Documents confirming of qualification Dec 9, 2019, 11:03
Technical specifications Dec 9, 2019, 11:03
Documents confirming of qualification Dec 9, 2019, 11:03
Not indicated Dec 16, 2019, 11:31

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 13, 2019, 16:41
Extract from the register Dec 10, 2019, 13:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 13, 2019, 14:39
Not indicated Dec 13, 2019, 14:38
Not indicated Dec 13, 2019, 14:38

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 16:41
Signed contract Dec 27, 2019, 16:26

Offer

UAH377,840.00 without VAT

Status

winner
Name:
Ситник Андрій Миколайович
E-mail: info.trust.ltd@gmail.com Phone: 380683673433, 380683673433 EDRPOU:
40048197

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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 Dec 9, 2019, 15:08
Technical specifications Dec 9, 2019, 15:08
Not indicated Dec 9, 2019, 15:12
Not indicated Dec 9, 2019, 15:12
Price offer Dec 9, 2019, 15:08

Offer

UAH377,840.00 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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8
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Expected value

UAH243,700.00 without VAT

View