Конструкційні матеріали

Конструкційні матеріали

Expected value

UAH51,626.40

without VAT
Completed
Call for proposals

from Dec 2, 2019, 10:24

until Dec 19, 2019, 16:00

Auction

from Dec 20, 2019, 14:31

until Dec 20, 2019, 14:52

Qualification

from Dec 20, 2019, 14:52

until Dec 27, 2019, 12:34

Offers considered

from Dec 27, 2019, 12:34

until Jan 15, 2020, 16:16

Offers to be submitted:
Dec 2, 2019, 10:24 – Dec 19, 2019, 16:00
Auction launch:
Dec 20, 2019, 14:31 – Dec 20, 2019, 14:52
Clarification period:
Dec 2, 2019, 10:24 – Dec 9, 2019, 16:00
Answers till:
Dec 19, 2019, 16:00
Appealing tender terms:
Dec 2, 2019, 10:24 – Dec 15, 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:
Dec 2, 2019, 10:21

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Конструкційні матеріали

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

1 лот

Delivery period:

Jan 24, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 10:21
Not indicated Dec 2, 2019, 10:21
Not indicated Dec 2, 2019, 10:21
Not indicated Dec 20, 2019, 14:52
Not indicated Dec 20, 2019, 14:52
Not indicated Dec 2, 2019, 10:21
Not indicated Dec 2, 2019, 10:21
Not indicated Dec 2, 2019, 10:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата здійснюється за фактично поставлений товар на протязі 45 календарних днів (передбачених у тендерній пропозиції Учасника – переможця процедури закупівлі) з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH51,626.40 without VAT
Minimum price decrement:
UAH260.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ"СОФІЛАЙТ"
E-mail: derbenev.leonid@gmail.com Phone: +380503871046 EDRPOU:
42342059

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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 19, 2019, 13:40
Documents confirming of qualification Dec 19, 2019, 13:40
Documents confirming of qualification Dec 19, 2019, 13:40
Documents confirming of qualification Dec 19, 2019, 13:40
Documents confirming of qualification Dec 19, 2019, 13:40
Not indicated Dec 27, 2019, 14:36
Not indicated Dec 30, 2019, 09:29
Documents confirming of qualification Dec 19, 2019, 13:41
Price offer Dec 19, 2019, 13:41
Not indicated Dec 27, 2019, 14:36
Not indicated Dec 19, 2019, 13:41
Not indicated Dec 27, 2019, 14:36
Technical specifications Dec 19, 2019, 13:41
Documents confirming of qualification Dec 19, 2019, 13:40
Documents confirming of qualification Dec 19, 2019, 13:40
Technical specifications Dec 19, 2019, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 12:33
Extract from the register Dec 20, 2019, 15:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 27, 2019, 15:37
Not indicated Dec 27, 2019, 12:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 27, 2019, 12:34

Contract

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:16
Signed contract Jan 15, 2020, 16:15

Offer

UAH51,233.55 without VAT

Status

winner
Name:
Сергій Ковальчук
E-mail: sd_kovalchuk@ukr.net Phone: +380673625727 EDRPOU:
37382152

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 18:09
Not indicated Dec 18, 2019, 18:09
Not indicated Dec 18, 2019, 18:09
Not indicated Dec 18, 2019, 18:09
Not indicated Dec 18, 2019, 18:09
Not indicated Dec 18, 2019, 18:09

Offer

UAH51,577.05 without VAT

Status

Not considered

Contract

Useful links

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