Частини електророзподільної чи контрольної апаратури

Частини електророзподільної чи контрольної апаратури

Expected value

UAH239,794.40

without VAT
Completed
Call for proposals

from Dec 21, 2019, 12:25

until Jan 13, 2020, 16:00

Auction

from Jan 14, 2020, 14:37

until Jan 14, 2020, 14:58

Qualification

from Jan 14, 2020, 14:58

until Jan 17, 2020, 15:43

Offers considered

from Jan 17, 2020, 15:43

until Feb 5, 2020, 10:22

Offers to be submitted:
Dec 21, 2019, 12:25 – Jan 13, 2020, 16:00
Auction launch:
Jan 14, 2020, 14:37 – Jan 14, 2020, 14:58
Clarification period:
Dec 21, 2019, 12:25 – Jan 3, 2020, 16:00
Answers till:
Jan 13, 2020, 16:00
Appealing tender terms:
Dec 21, 2019, 12:25 – 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 21, 2019, 12:22

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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

частини електророзподільної чи контрольної апаратури

Code DK 021:2015: 31230000-7 Частини електророзподільної чи контрольної апаратури

Quantity:

196 шт

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 14:58
Not indicated Jan 14, 2020, 14:58
Not indicated Dec 21, 2019, 12:22
Not indicated Dec 21, 2019, 12:22
Not indicated Dec 21, 2019, 12:22
Not indicated Dec 21, 2019, 12:22
Not indicated Dec 21, 2019, 12:22
Not indicated Dec 21, 2019, 12:22

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 якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 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:
UAH239,794.40 without VAT
Minimum price decrement:
UAH1,250.00
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:
товариство з обмеженою відповідальністю "ТЕХКОМЕНЕРГО"
E-mail: tke2@ukr.net Phone: 044 222 57 32 EDRPOU:
33403131

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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 Jan 13, 2020, 12:16
Documents confirming of qualification Jan 13, 2020, 12:16
Price offer Jan 13, 2020, 12:16
Not indicated Jan 13, 2020, 12:17
Not indicated Jan 13, 2020, 12:17
Documents confirming of qualification Jan 13, 2020, 12:16
Documents confirming of qualification Jan 13, 2020, 12:16
Not indicated Jan 17, 2020, 16:19
Documents confirming of qualification Jan 13, 2020, 12:16
Documents confirming of qualification Jan 13, 2020, 12:16
Documents confirming of qualification Jan 13, 2020, 12:16
Documents confirming of qualification Jan 13, 2020, 12:16
Not indicated Jan 17, 2020, 16:19
Technical specifications Jan 13, 2020, 12:16
Not indicated Jan 17, 2020, 16:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 17, 2020, 15:44
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 20, 2020, 10:01
Extract from the register Jan 14, 2020, 14:58
Not indicated Jan 17, 2020, 15:43
Not indicated Jan 17, 2020, 15:43

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2020, 10:21
Not indicated Feb 5, 2020, 10:22

Offer

UAH238,000.00 without VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 13, 2020, 13:44
Compliance confirmation Jan 13, 2020, 13:44

Offer

UAH239,212.00 without VAT

Status

Not considered

Contract

Useful links

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

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E-mail: L.BASHLYIK@IMTP.UA Phone: 0487388575 Web site: EDRPOU:
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Expected value

UAH235,688.57 without VAT

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