Набивка графітова для енергоблоку №4 ВП РАЕС

Expected value

UAH256,320.00

including VAT
Completed
Call for proposals

from Dec 18, 2019, 10:04

until Jan 13, 2020, 16:00

Auction

from Jan 14, 2020, 14:03

until Jan 14, 2020, 14:24

Qualification

from Jan 14, 2020, 14:24

until Jan 21, 2020, 12:06

Offers considered

from Jan 21, 2020, 12:06

until Feb 10, 2020, 14:56

Offers to be submitted:
Dec 18, 2019, 10:04 – Jan 13, 2020, 16:00
Auction launch:
Jan 14, 2020, 14:03 – Jan 14, 2020, 14:24
Clarification period:
Dec 18, 2019, 10:04 – Jan 3, 2020, 16:00
Answers till:
Jan 13, 2020, 16:00
Appealing tender terms:
Dec 18, 2019, 10:04 – Jan 9, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Dec 18, 2019, 10:03

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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

Набивка графітова для енергоблоку №4 ВП РАЕС

Code DK 021:2015: 39560000-5 Текстильні вироби різні

Quantity:

80 кг

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 34400, Рівненська обл., Вараш, Рівненське відділення ВП «Складське господарство»: Промислова зона 35/2, Будівельна база №1

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01
Not indicated Jan 14, 2020, 14:24
Not indicated Jan 14, 2020, 14:24
Not indicated Dec 18, 2019, 10:03
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01
Not indicated Dec 18, 2019, 10:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
якщо учасник є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару. якщо учасник не є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-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:
UAH256,320.00 including VAT
Minimum price decrement:
UAH2,563.20
Bidding security:
UAH2,563.20
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:
Онопко Микита Вячеславович
E-mail: tender.grefseal@yandex.ua Phone: +380999207198 Fax:
+380612633472
EDRPOU:
32786757

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 8, 2020, 16:40
Compliance confirmation Jan 8, 2020, 16:40
Not indicated Jan 21, 2020, 16:59
Compliance confirmation Jan 8, 2020, 16:40
Not indicated Jan 21, 2020, 17:00
Not indicated Jan 8, 2020, 16:41
Documents confirming of qualification Jan 8, 2020, 16:40
Technical specifications Jan 8, 2020, 16:40
Not indicated Jan 21, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 21, 2020, 19:14
Extract from the register Jan 14, 2020, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 12:07
Not indicated Jan 21, 2020, 12:06

Contract

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 14:56
Signed contract Feb 10, 2020, 14:56

Offer

UAH256,176.00 including VAT

Status

winner
Name:
ТОВ "ТМСпецмаш"
E-mail: eminikh@uat.com.ua Phone: +380672334999 Web site: EDRPOU:
30969031

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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
Documents confirming of qualification Jan 10, 2020, 10:54
Price offer Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Technical specifications Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Not indicated Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54
Documents confirming of qualification Jan 10, 2020, 10:54

Offer

UAH256,320.00 including VAT

Status

Not considered

Contract

Useful links

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