Lot

Лот 1

Expected value

UAH2,682,192.00

including VAT
Completed
Call for proposals

from Dec 27, 2019, 10:42

until Jan 13, 2020, 16:00

Auction

from Jan 14, 2020, 15:04

until Jan 14, 2020, 15:25

Qualification

from Jan 14, 2020, 16:12

until Jan 21, 2020, 12:11

Offers considered

from Jan 21, 2020, 12:11

until Feb 10, 2020, 17:32

Offers to be submitted:
Dec 27, 2019, 10:42 – Jan 13, 2020, 16:00
Auction launch:
Jan 14, 2020, 15:04 – Jan 14, 2020, 15:25
Clarification period:
Dec 27, 2019, 10:42 – Jan 3, 2020, 16:00
Replies to inquiries before:
Jan 13, 2020, 16:00
Appealing tender terms:
Dec 27, 2019, 10:42 – 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 27, 2019, 10:40

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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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Purchase information

Expected value:
UAH1,917,600.00 including VAT
Minimum price decrement:
UAH19,176.00
Bidding security:
UAH19,176.00
ID procurement:
UA-2019-12-27-000133-c

Items list

Name Quantity Delivery Place of delivery
1

засувки клинові для ВП РАЕС

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

Quantity:

2 шт

Delivery period:

до Mar 9, 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 27, 2019, 10:39
Not indicated Jan 14, 2020, 16:12
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:40
Not indicated Jan 14, 2020, 15:25
Not indicated Dec 27, 2019, 10:39
Not indicated Dec 27, 2019, 10:39

Terms of payment lot

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.

Auction history

Participants of auction

Name:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ІВАНО-ФРАНКІВСЬКИЙ АРМАТУРНИЙ ЗАВОД"
E-mail: vzed@ifaz.com.ua Phone: +380504333286 Web site: EDRPOU:
00218271

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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
Not indicated Jan 24, 2020, 13:40
Compliance confirmation Jan 13, 2020, 11:03
Price offer Jan 13, 2020, 11:03
Not indicated Jan 24, 2020, 13:40
Not indicated Jan 24, 2020, 13:40
Compliance confirmation Jan 13, 2020, 11:03
Not indicated Jan 24, 2020, 13:40
Compliance confirmation Jan 13, 2020, 11:03
Not indicated Jan 24, 2020, 13:40
Not indicated Jan 24, 2020, 13:42
Not indicated Jan 13, 2020, 11:17
Documents confirming of qualification Jan 13, 2020, 11:03
Not indicated Jan 24, 2020, 13:40
Not indicated Jan 24, 2020, 13:40
Technical specifications Jan 13, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 21, 2020, 12:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 21, 2020, 14:12
Not indicated Jan 21, 2020, 12:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 21, 2020, 12:10
Extract from the register Jan 14, 2020, 16:13

Contract

Document name Document type Date of publishing
Signed contract Feb 6, 2020, 13:27
Not indicated Feb 6, 2020, 13:27

Offer:

UAH1,849,848.00 including VAT

Status:

winner
Name:
Шемет Владислав Юрійович
E-mail: svy@souzenergo.com Phone: +38(096)280-55-66 Fax:
+38(096)280-55-66
EDRPOU:
32947973

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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
Compliance confirmation Jan 9, 2020, 15:30
Documents confirming of qualification Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Price offer Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Not indicated Jan 9, 2020, 15:37
Documents confirming of qualification Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Documents confirming of qualification Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30
Technical specifications Jan 9, 2020, 15:30
Compliance confirmation Jan 9, 2020, 15:30

Offer:

UAH1,917,600.00 including VAT

Status:

Not considered

Contract