Сильфонні збірки до трубопровідної арматури для енергоблоку № 3 ВП ЮУАЕС

Expected value

UAH1,571,982.13

including VAT
Completed
Call for proposals

from Dec 11, 2019, 13:34

until Jan 13, 2020, 16:00

Auction

from Jan 14, 2020, 11:29

until Jan 14, 2020, 11:50

Qualification

from Jan 14, 2020, 11:50

until Jan 21, 2020, 12:04

Offers considered

from Jan 21, 2020, 12:04

until Feb 7, 2020, 09:57

Offers to be submitted:
Dec 11, 2019, 13:34 – Jan 13, 2020, 16:00
Auction launch:
Jan 14, 2020, 11:29 – Jan 14, 2020, 11:50
Clarification period:
Dec 11, 2019, 13:34 – Jan 3, 2020, 16:00
Answers till:
Jan 13, 2020, 16:00
Appealing tender terms:
Dec 11, 2019, 13:34 – Jan 9, 2020, 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 11, 2019, 13:31

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Худенко Ірина Валентинівна
Language skills:
Phone:
+380442069767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сильфонні збірки до трубопровідної арматури для енергоблоку № 3 ВП ЮУАЕС

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

4 шт

Delivery period:

Jun 15, 2020 – Jul 7, 2020

Place of delivery:

Україна, 55000, Миколаївська обл., Южноукраїнськ, Южноукраїнське відділення ВП «Складське господарство»

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Dec 11, 2019, 13:31
Not indicated Jan 14, 2020, 11:50
Not indicated Jan 14, 2020, 11:50
Not indicated Dec 11, 2019, 13:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
якщо учасник є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 45-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару. якщо учасник не є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 45-ти робочих днів з моменту поставки, за умови належним чином оформленої митної декларації та позитивних результатів проведення вхідних контролів першого та другого етапів (ВК1, ВК2), що підтверджується відповідними актами та ярликом на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH1,571,982.13 including VAT
Minimum price decrement:
UAH15,719.82
Bidding security:
UAH15,719.82
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:
Ратай Їржі -
E-mail: sales@avaenergy.company Phone: +36306284922 Fax:
+36306284922
EDRPOU:
13-09-200991

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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
Price offer Jan 13, 2020, 09:37
Not indicated Jan 22, 2020, 11:09
Technical specifications Jan 13, 2020, 09:37
Documents confirming of qualification Jan 13, 2020, 09:37
Compliance confirmation Jan 13, 2020, 09:37
Documents confirming of qualification Jan 13, 2020, 09:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:04
Not indicated Jan 21, 2020, 12:04

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 09:57
Signed contract Feb 7, 2020, 09:56

Offer

UAH1,529,031.36 including VAT

Status

winner
Name:
UAB "Nordetanolis"
E-mail: nordetanol@gmail.com Phone: +37067634558 EDRPOU:
300548149

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 13, 2020, 12:28
Documents confirming of qualification Jan 13, 2020, 12:28
Price offer Jan 13, 2020, 12:28
Documents confirming of qualification Jan 13, 2020, 12:28
Documents confirming of qualification Jan 13, 2020, 12:28
Documents confirming of qualification Jan 13, 2020, 12:28

Offer

UAH1,569,873.60 including VAT

Status

Not considered

Contract

Useful links

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

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