Радіоізотопна (радіоактивна) продукція

Радіоізотопна (радіоактивна) продукція

Expected value

UAH46,382.50

without VAT
Completed
Call for proposals

from Nov 22, 2019, 16:25

until Dec 10, 2019, 16:00

Auction

from Dec 11, 2019, 13:00

until Dec 11, 2019, 13:21

Qualification

from Dec 11, 2019, 13:21

until Dec 20, 2019, 16:47

Offers considered

from Dec 20, 2019, 16:47

until Jan 8, 2020, 15:49

Offers to be submitted:
Nov 22, 2019, 16:25 – Dec 10, 2019, 16:00
Auction launch:
Dec 11, 2019, 13:00 – Dec 11, 2019, 13:21
Clarification period:
Nov 22, 2019, 16:25 – Nov 30, 2019, 16:00
Answers till:
Dec 10, 2019, 16:00
Appealing tender terms:
Nov 22, 2019, 16:25 – Dec 6, 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 22, 2019, 16:23

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Радіоізотопна (радіоактивна) продукція

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

2 шт

Delivery period:

Jan 13, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:22
Not indicated Dec 11, 2019, 13:21
Not indicated Dec 11, 2019, 13:21
Not indicated Nov 22, 2019, 16:23
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22
Not indicated Nov 22, 2019, 16:22

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно видаткової накладної або накладної протягом 30 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН в терміни згідно законодавства України. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH46,382.50 without VAT
Minimum price decrement:
UAH250.00
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:
Жук Світлана Дмитрівна
E-mail: otis777@i.ua Phone: +380678747574 EDRPOU:
37531720

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 10, 2019, 10:59
Technical specifications Dec 10, 2019, 10:59
Technical specifications Dec 10, 2019, 10:59
Technical specifications Dec 10, 2019, 10:59
Technical specifications Dec 10, 2019, 10:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 16:20
Not indicated Dec 17, 2019, 16:20
Extract from the register Dec 11, 2019, 13:21

Offer

UAH46,300.00 without VAT

Status

disqualified
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
Documents confirming of qualification Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12
Documents confirming of qualification Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12
Not indicated Dec 20, 2019, 10:32
Not indicated Dec 10, 2019, 14:13
Price offer Dec 10, 2019, 14:12
Not indicated Dec 20, 2019, 10:32
Not indicated Dec 21, 2019, 10:26
Compliance confirmation Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12
Documents confirming of qualification Dec 10, 2019, 14:12
Not indicated Dec 21, 2019, 10:26
Not indicated Dec 21, 2019, 10:25
Compliance confirmation Dec 10, 2019, 14:12
Documents confirming of qualification Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12
Technical specifications Dec 10, 2019, 14:12
Compliance confirmation Dec 10, 2019, 14:12

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 16:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2019, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:47
Not indicated Dec 20, 2019, 16:47
Not indicated Dec 20, 2019, 16:47

Contract

Document name Document type Date of publishing
Signed contract Jan 8, 2020, 15:49
Not indicated Jan 8, 2020, 15:49

Offer

UAH46,382.50 without VAT

Status

winner

Contract

Useful links

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

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