Лотки кабельні

Лотки кабельні

Expected value

UAH218,835.00

without VAT
Completed
Call for proposals

from Dec 21, 2019, 16:11

until Jan 9, 2020, 16:00

Auction

from Jan 10, 2020, 14:00

until Jan 10, 2020, 14:21

Qualification

from Jan 10, 2020, 14:21

until Jan 14, 2020, 15:24

Offers considered

from Jan 14, 2020, 15:24

until Feb 4, 2020, 15:09

Offers to be submitted:
Dec 21, 2019, 16:11 – Jan 9, 2020, 16:00
Auction launch:
Jan 10, 2020, 14:00 – Jan 10, 2020, 14:21
Clarification period:
Dec 21, 2019, 16:11 – Dec 30, 2019, 16:00
Answers till:
Jan 9, 2020, 16:00
Appealing tender terms:
Dec 21, 2019, 16:11 – Jan 5, 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, 16:08

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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

Лотки кабельні

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

Quantity:

60 шт

Delivery period:

до Mar 5, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 14:21
Not indicated Jan 10, 2020, 14:21
Not indicated Dec 21, 2019, 16:08
Not indicated Dec 21, 2019, 16:08
Not indicated Dec 21, 2019, 16:08
Not indicated Dec 21, 2019, 16:08
Not indicated Dec 21, 2019, 16:08
Not indicated Dec 21, 2019, 16:08

Terms of payment

Payment after the event:
another event
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 45 календарних днів з дати оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH218,835.00 without VAT
Minimum price decrement:
UAH1,094.18
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 “Енерго-Профіт”
E-mail: energo_profit@ukr.net Phone: +380577289145 EDRPOU:
40034742

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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 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Not indicated Jan 9, 2020, 11:02
Not indicated Jan 9, 2020, 11:01
Not indicated Jan 8, 2020, 11:43
Not indicated Jan 8, 2020, 11:42
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Price offer Jan 8, 2020, 11:41
Not indicated Jan 15, 2020, 10:18
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Not indicated Jan 17, 2020, 11:07
Documents confirming of qualification Jan 8, 2020, 11:41
Not indicated Jan 15, 2020, 10:18
Documents confirming of qualification Jan 8, 2020, 11:41
Not indicated Jan 17, 2020, 11:07
Technical specifications Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Documents confirming of qualification Jan 8, 2020, 11:41
Not indicated Jan 15, 2020, 10:18
Documents confirming of qualification Jan 8, 2020, 11:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 14, 2020, 15:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2020, 15:24
Extract from the register Jan 10, 2020, 14:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2020, 17:26
Not indicated Jan 14, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Feb 4, 2020, 15:09
Not indicated Feb 4, 2020, 15:09

Offer

UAH213,875.00 without VAT

Status

winner
Name:
Григорій Балабан
E-mail: inotex.kiev@gmail.com Phone: +380969134276 EDRPOU:
41597928

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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 8, 2020, 11:50
Technical specifications Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Price offer Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Technical specifications Jan 8, 2020, 11:50
Not indicated Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Not indicated Jan 8, 2020, 11:51
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50
Documents confirming of qualification Jan 8, 2020, 11:50

Offer

UAH214,000.00 without VAT

Status

Not considered

Contract

Useful links

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

You may be interested

Name:
Ромашко Олег Володимирович
E-mail: tender2196@dpsu.gov.ua Phone: 380675635229 Web site: EDRPOU:
14321825

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Expected value

UAH357,000.00 including VAT

View