Підшипники

Підшипники

Expected value

UAH2,994,398.41

without VAT
Completed
Call for proposals

from Nov 11, 2019, 12:03

until Nov 28, 2019, 16:00

Auction

from Nov 29, 2019, 11:46

until Nov 29, 2019, 12:07

Qualification

from Nov 29, 2019, 12:07

until Dec 6, 2019, 14:44

Offers considered

from Dec 6, 2019, 14:44

until Dec 26, 2019, 15:16

Offers to be submitted:
Nov 11, 2019, 12:03 – Nov 28, 2019, 16:00
Auction launch:
Nov 29, 2019, 11:46 – Nov 29, 2019, 12:07
Clarification period:
Nov 11, 2019, 12:03 – Nov 18, 2019, 16:00
Answers till:
Nov 28, 2019, 16:00
Appealing tender terms:
Nov 11, 2019, 12:03 – Nov 24, 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 11, 2019, 12:02

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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

підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

834 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 Nov 11, 2019, 12:00
Not indicated Nov 11, 2019, 12:00
Not indicated Nov 11, 2019, 12:00
Not indicated Nov 11, 2019, 12:00
Not indicated Nov 11, 2019, 12:02
Not indicated Nov 11, 2019, 12:00
Not indicated Nov 29, 2019, 12:07
Not indicated Nov 29, 2019, 12:07

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:
UAH2,994,398.41 without VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH32,000.00
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:
ТОВ "ТД ИРБИС"
E-mail: arestova@sales.irbis.ua Web site: EDRPOU:
31559190

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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
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Not indicated Dec 6, 2019, 15:23
Technical specifications Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Price offer Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Technical specifications Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Not indicated Dec 6, 2019, 15:23
Not indicated Dec 6, 2019, 15:23
Not indicated Nov 29, 2019, 12:44
Technical specifications Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Documents confirming of qualification Nov 28, 2019, 12:18
Not indicated Dec 6, 2019, 15:23
Documents confirming of qualification Nov 28, 2019, 12:18

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 9, 2019, 15:06
Not indicated Dec 6, 2019, 14:44
Extract from the register Nov 29, 2019, 12:07
Not indicated Dec 6, 2019, 14:44
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 14:44
Extract from the register Nov 29, 2019, 12:07

Contract

Document name Document type Date of publishing
Signed contract Dec 26, 2019, 15:15
Not indicated Dec 26, 2019, 15:16

Offer

UAH1,791,032.50 without VAT

Status

winner
Name:
ТОВ "НВП "НОВОТЕХ"
E-mail: nppnovoteh@gmail.com Phone: +380503284427 EDRPOU:
39682817

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 28, 2019, 13:34
Documents confirming of qualification Nov 28, 2019, 13:34
Documents confirming of qualification Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Technical specifications Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Price offer Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34

Offer

UAH2,994,267.00 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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ОД-24Т 443 ВО: Підшипники (буксові) Лот № 1 Підшипники (буксові) ДК 021:2015 (44442000-0 Роликові вальниці); Лот № 2 Підшипники (буксові) ДК 021:2015 (44442000-0 Роликові вальниці); Лот № 3 Підшипники (буксові) ДК 021:2015 (44442000-0 Роликові вальниці; Лот № 4 Підшипники (буксові) ДК 021:2015 (44442000-0 Роликові вальниці) Код ДК 021:2015 - 44440000-6 Вальниці
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