Заготовки прокладок ГРР

Заготовки прокладок ГРР

Expected value

UAH207,820.00

without VAT
Completed
Call for proposals

from Nov 27, 2019, 14:19

until Dec 16, 2019, 16:00

Auction

from Dec 17, 2019, 15:12

until Dec 17, 2019, 15:33

Qualification

from Dec 17, 2019, 15:33

until Dec 20, 2019, 16:04

Offers considered

from Dec 20, 2019, 16:04

until Jan 9, 2020, 15:41

Offers to be submitted:
Nov 27, 2019, 14:19 – Dec 16, 2019, 16:00
Auction launch:
Dec 17, 2019, 15:12 – Dec 17, 2019, 15:33
Clarification period:
Nov 27, 2019, 14:19 – Dec 6, 2019, 16:00
Answers till:
Dec 16, 2019, 16:00
Appealing tender terms:
Nov 27, 2019, 14:19 – Dec 12, 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 27, 2019, 14:16

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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

Заготовки прокладок ГРР

Code DK 021:2015: 14610000-0 Металеві руди

Quantity:

6 шт

Delivery period:

до Mar 6, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 15:33
Not indicated Dec 17, 2019, 15:33
Not indicated Nov 27, 2019, 14:16
Not indicated Nov 27, 2019, 14:16

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 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:
UAH207,820.00 without VAT
Minimum price decrement:
UAH1,100.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ООО "Днепровский завод специальных труб"
E-mail: shulginov@dzst.com.ua Phone: +3800563721727 Web site: EDRPOU:
33338597

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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 13, 2019, 17:33
Price offer Dec 13, 2019, 17:33
Not indicated Dec 24, 2019, 14:25
Technical specifications Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Not indicated Dec 24, 2019, 13:57
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Compliance confirmation Dec 13, 2019, 17:33
Not indicated Dec 24, 2019, 13:57
Compliance confirmation Dec 13, 2019, 17:33

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 17, 2019, 15:34
Not indicated Dec 20, 2019, 16:04
Not indicated Dec 20, 2019, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 16:04
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 09:00
Extract from the register Dec 17, 2019, 15:34
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 23, 2019, 11:02

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 15:40
Not indicated Jan 9, 2020, 15:41

Offer

UAH205,420.00 without VAT

Status

winner
Name:
ТОВ "ПРЕЦИЗІЙНІ ТРУБИ"
E-mail: precision_tubes@ukr.net Phone: +380977697869 EDRPOU:
41878036

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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
Compliance confirmation Dec 12, 2019, 10:36
Not indicated Dec 12, 2019, 10:37
Compliance confirmation Dec 12, 2019, 10:36
Compliance confirmation Dec 12, 2019, 10:36
Technical specifications Dec 12, 2019, 10:36
Compliance confirmation Dec 12, 2019, 10:36
Price offer Dec 12, 2019, 10:36

Offer

UAH207,820.00 without VAT

Status

Not considered

Contract

Useful links

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