Запасні частини до насосів

Запасні частини до насосів

Expected value

UAH671,440.00

without VAT
Completed
Call for proposals

from Feb 5, 2020, 11:26

until Feb 27, 2020, 14:00

Auction

from Feb 28, 2020, 12:50

until Feb 28, 2020, 13:11

Qualification

from Feb 28, 2020, 13:11

until Mar 4, 2020, 09:25

Offers considered

from Mar 4, 2020, 09:25

until Mar 19, 2020, 16:32

Offers to be submitted:
Feb 5, 2020, 11:26 – Feb 27, 2020, 14:00
Auction launch:
Feb 28, 2020, 12:50 – Feb 28, 2020, 13:11
Clarification period:
Feb 5, 2020, 11:26 – Feb 17, 2020, 14:00
Answers till:
Feb 27, 2020, 14:00
Appealing tender terms:
Feb 5, 2020, 11:26 – Feb 23, 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:
Feb 18, 2020, 17:35

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

запасні частини до насосів

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

357 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:23
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:23
Not indicated Feb 28, 2020, 13:11
Not indicated Feb 28, 2020, 13:11
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:23
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:24
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:23
Not indicated Feb 18, 2020, 17:35
Not indicated Feb 5, 2020, 11:23

Terms of payment

Payment after the event:
another event
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 на протязі 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH671,440.00 without VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH13,400.00
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:
ТОВ "Союзнасосмаш"
E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site: EDRPOU:
36067274

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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
Not indicated Mar 4, 2020, 11:00
Technical specifications Feb 20, 2020, 15:16
Compliance confirmation Feb 20, 2020, 15:16
Not indicated Mar 4, 2020, 11:00
Not indicated Mar 4, 2020, 11:00
Compliance confirmation Feb 20, 2020, 15:16
Price offer Feb 20, 2020, 15:16
Documents confirming of qualification Feb 24, 2020, 11:42
Not indicated Feb 27, 2020, 09:40
Not indicated Feb 24, 2020, 11:43
Not indicated Feb 20, 2020, 15:18
Documents confirming of qualification Feb 27, 2020, 09:35
Documents confirming of qualification Feb 20, 2020, 15:16
Compliance confirmation Feb 20, 2020, 15:16
Compliance confirmation Feb 20, 2020, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 10:26
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 09:25
Extract from the register Feb 28, 2020, 13:12
Not indicated Mar 4, 2020, 09:25
Not indicated Mar 4, 2020, 09:25

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 16:32
Not indicated Mar 19, 2020, 16:32

Offer

UAH663,000.00 without VAT

Status

winner
Name:
Анастасія
E-mail: dtr.sbt@gmail.com Phone: +380967947945 EDRPOU:
22949472

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55
Documents confirming of qualification Feb 26, 2020, 11:55

Offer

UAH666,030.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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