Датчики рівня

Датчики рівня

Expected value

UAH386,370.00

without VAT
Completed
Call for proposals

from Feb 5, 2020, 11:45

until Feb 24, 2020, 14:00

Auction

from Feb 25, 2020, 12:07

until Feb 25, 2020, 12:34

Qualification

from Feb 25, 2020, 12:34

until Mar 6, 2020, 13:05

Offers considered

from Mar 6, 2020, 13:05

until Mar 24, 2020, 11:51

Offers to be submitted:
Feb 5, 2020, 11:45 – Feb 24, 2020, 14:00
Auction launch:
Feb 25, 2020, 12:07 – Feb 25, 2020, 12:34
Clarification period:
Feb 5, 2020, 11:45 – Feb 14, 2020, 14:00
Answers till:
Feb 24, 2020, 14:00
Appealing tender terms:
Feb 5, 2020, 11:45 – Feb 20, 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 5, 2020, 11:42

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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

Датчики рівня

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

9 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 5, 2020, 11:42
Not indicated Feb 25, 2020, 12:34
Not indicated Feb 25, 2020, 12:34
Not indicated Feb 5, 2020, 11:42
Not indicated Feb 5, 2020, 11:42
Not indicated Feb 5, 2020, 11:42
Not indicated Feb 5, 2020, 11:42
Not indicated Feb 5, 2020, 11:42
Not indicated Feb 5, 2020, 11:42

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:
UAH386,370.00 without VAT
Minimum price decrement:
UAH2,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергій Мофа
E-mail: nkm.tender@gmail.com Phone: +380676170434 EDRPOU:
38520499

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 20, 2020, 15:59
Compliance confirmation Feb 20, 2020, 15:59
Technical specifications Feb 20, 2020, 15:59
Documents confirming of qualification Feb 20, 2020, 15:59
Documents confirming of qualification Feb 20, 2020, 15:59
Documents confirming of qualification Feb 20, 2020, 15:59
Documents confirming of qualification Feb 20, 2020, 15:59
Compliance confirmation Feb 20, 2020, 15:59
Technical specifications Feb 20, 2020, 15:59
Documents confirming of qualification Feb 20, 2020, 15:59
Not indicated Feb 20, 2020, 15:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 11:52
Not indicated Mar 4, 2020, 11:52
Extract from the register Feb 25, 2020, 12:34

Offer

UAH154,250.00 without VAT

Status

disqualified
Name:
Грицай Наталія Миколаївна
E-mail: omega81a@ukr.net Phone: 380442898374, 380442898374 Fax:
0442898374
EDRPOU:
39035203

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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
Compliance confirmation Mar 6, 2020, 13:33
Not indicated Mar 6, 2020, 13:34
Not indicated Feb 21, 2020, 13:45
Documents confirming of qualification Feb 21, 2020, 13:41
Price offer Feb 21, 2020, 13:41
Price offer Mar 6, 2020, 13:33
Technical specifications Feb 21, 2020, 13:41

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 6, 2020, 15:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 13:05
Not indicated Mar 6, 2020, 13:05
Not indicated Mar 6, 2020, 13:04
Extract from the register Mar 4, 2020, 11:52

Contract

Document name Document type Date of publishing
Signed contract Mar 24, 2020, 11:51
Not indicated Mar 24, 2020, 11:51

Offer

UAH385,200.00 without VAT

Status

winner
Name:
Сташків Любомира Богданівна
E-mail: spzomega@ukr.net Phone: +380972465311 EDRPOU:
14311554

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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 Feb 21, 2020, 15:27
Documents confirming of qualification Feb 21, 2020, 15:25
Technical specifications Feb 21, 2020, 15:25
Documents confirming of qualification Feb 21, 2020, 15:25
Compliance confirmation Feb 21, 2020, 15:27
Compliance confirmation Feb 21, 2020, 15:27
Price offer Feb 21, 2020, 15:20
Price offer Feb 21, 2020, 15:28
Price offer Feb 21, 2020, 15:27
Technical specifications Feb 21, 2020, 15:25
Not indicated Feb 21, 2020, 15:34

Offer

UAH385,875.00 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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