Lot

Лот 1.

Expected value

UAH252,371.20

without VAT
Completed
Call for proposals

from Jan 21, 2020, 16:54

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 13:49

until Feb 11, 2020, 14:10

Qualification

from Feb 11, 2020, 14:44

until Feb 18, 2020, 11:51

Offers considered

from Feb 18, 2020, 11:51

until Mar 6, 2020, 09:25

Offers to be submitted:
Jan 21, 2020, 16:54 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 13:49 – Feb 11, 2020, 14:10
Clarification period:
Jan 21, 2020, 16:54 – Jan 31, 2020, 16:00
Replies to inquiries before:
Feb 10, 2020, 16:00
Appealing tender terms:
Jan 21, 2020, 16:54 – Feb 6, 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:
Jan 21, 2020, 16:51

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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:
Тур Аліна Ігорівна
Language skills:
Phone:
+38044 206-97-56
E-mail:
Fax:

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Purchase information

Expected value:
UAH3,000.00 without VAT
Minimum price decrement:
UAH30.00
ID procurement:
UA-2020-01-21-003372-a

Items list

Name Quantity Delivery Place of delivery
1

Обов’язкове страхування відповідальності суб’єктів перевезення небезпечних вантажів на випадок настання негативних наслідків під час перевезення небезпечних вантажів ВП «Хмельницька АЕС» ДП «НАЕК «Енергоатом»

Code DK 021:2015: 66510000-8 Страхові послуги

Quantity:

1 посл.

Delivery period:

Mar 5, 2020 – Mar 4, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 14:44
Not indicated Jan 21, 2020, 16:51
Not indicated Jan 21, 2020, 16:51
Not indicated Jan 21, 2020, 16:51
Not indicated Jan 21, 2020, 16:51
Not indicated Jan 21, 2020, 16:51
Not indicated Feb 11, 2020, 14:10

Terms of payment lot

Payment after the event:
signing of the contract
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( working )
Description:
оплата страхового платежу підлягає до сплати протягом 10 робочих днів з моменту укладання договору

Auction history

Participants of auction

Name:
Шошин Володимир Сергійович
E-mail: tender@eia.com.ua Phone: +380442546300 Fax:
+380443512420
Web site: EDRPOU:
19411125

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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
Documents confirming of qualification Feb 10, 2020, 14:40
Not indicated Feb 18, 2020, 16:37
Not indicated Feb 18, 2020, 16:34
Not indicated Feb 10, 2020, 14:42
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Not indicated Feb 18, 2020, 16:36
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Price offer Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Not indicated Feb 18, 2020, 16:33
Price offer Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40
Not indicated Feb 18, 2020, 16:33
Not indicated Feb 18, 2020, 16:36
Documents confirming of qualification Feb 10, 2020, 14:40
Documents confirming of qualification Feb 10, 2020, 14:40

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 16:55
Not indicated Feb 18, 2020, 11:49
Extract from the register Feb 11, 2020, 14:45
Not indicated Feb 18, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 11:50

Contract

Document name Document type Date of publishing
Signed contract Mar 6, 2020, 09:22
Not indicated Mar 6, 2020, 09:23

Offer:

UAH2,793.85 without VAT

Status:

winner
Name:
Соботович Віра
E-mail: v.zayac@insk.com.ua Phone: +380674081856 EDRPOU:
33411729

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10
Documents confirming of qualification Feb 10, 2020, 15:10

Offer:

UAH3,000.00 without VAT

Status:

Not considered

Contract