Прокладки нікелеві для енергоблоку №1 ВП ХАЕС

Expected value

UAH481,748.43

including VAT
Completed
Call for proposals

from Nov 20, 2019, 11:51

until Dec 9, 2019, 16:00

Auction

from Dec 10, 2019, 14:13

until Dec 10, 2019, 14:34

Qualification

from Dec 10, 2019, 14:34

until Dec 17, 2019, 13:47

Offers considered

from Dec 17, 2019, 13:47

until Jan 3, 2020, 15:23

Offers to be submitted:
Nov 20, 2019, 11:51 – Dec 9, 2019, 16:00
Auction launch:
Dec 10, 2019, 14:13 – Dec 10, 2019, 14:34
Clarification period:
Nov 20, 2019, 11:51 – Nov 29, 2019, 16:00
Answers till:
Dec 9, 2019, 16:00
Appealing tender terms:
Nov 20, 2019, 11:51 – 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 20, 2019, 11:48

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Апатьєв Олександр Леонідович
Language skills:
Phone:
+380442069767
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Прокладки нікелеві для енергоблоку №1 ВП ХАЕС (джерело фінансування - власні кошти підприємства)

Code DK 021:2015: 42150000-5 Ядерні реактори та їх частини

Quantity:

4 шт

Delivery period:

Aug 3, 2020 – Aug 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Dec 10, 2019, 14:34
Not indicated Dec 10, 2019, 14:34
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48
Not indicated Nov 20, 2019, 11:48

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару.

About tender

Complain ID prozorro:
Expected value:
UAH481,748.43 including VAT
Minimum price decrement:
UAH4,817.48
Bidding security:
UAH4,817.48
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
IEC Industrie Export GmbH
E-mail: iec2014gmbh@gmail.com Phone: +380669461868 EDRPOU:
45907

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
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 Dec 9, 2019, 09:58
Price offer Dec 9, 2019, 09:58
Not indicated Dec 20, 2019, 15:29
Not indicated Dec 20, 2019, 15:30
Not indicated Dec 9, 2019, 09:59
Documents confirming of qualification Dec 9, 2019, 09:58
Technical specifications Dec 9, 2019, 09:58
Documents confirming of qualification Dec 9, 2019, 09:58
Documents confirming of qualification Dec 9, 2019, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 10, 2019, 14:35
Not indicated Dec 17, 2019, 13:44
Not indicated Dec 17, 2019, 13:44

Contract

Document name Document type Date of publishing
Signed contract Jan 3, 2020, 15:22
Not indicated Jan 3, 2020, 15:23

Offer

UAH446,281.92 including VAT

Status

winner
Name:
Universal Baltic Group OÜ
E-mail: balticgroupou@gmail.com Phone: +380954497743 EDRPOU:
14481718

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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, 14:02
Price offer Dec 9, 2019, 14:01
Not indicated Dec 9, 2019, 14:02
Technical specifications Dec 9, 2019, 14:01
Documents confirming of qualification Dec 9, 2019, 14:02
Documents confirming of qualification Dec 9, 2019, 14:02
Documents confirming of qualification Dec 9, 2019, 14:01

Offer

UAH447,861.12 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"