Комплектуючі системи кондиціювання

Комплектуючі системи кондиціювання

Expected value

UAH847,893.00

without VAT
Completed
Call for proposals

from Feb 5, 2020, 12:08

until Feb 24, 2020, 14:00

Auction

from Feb 25, 2020, 12:38

until Feb 25, 2020, 12:59

Qualification

from Feb 25, 2020, 12:59

until Mar 4, 2020, 09:23

Offers considered

from Mar 4, 2020, 09:23

until Mar 19, 2020, 11:19

Offers to be submitted:
Feb 5, 2020, 12:08 – Feb 24, 2020, 14:00
Auction launch:
Feb 25, 2020, 12:38 – Feb 25, 2020, 12:59
Clarification period:
Feb 5, 2020, 12:08 – Feb 14, 2020, 14:00
Answers till:
Feb 24, 2020, 14:00
Appealing tender terms:
Feb 5, 2020, 12:08 – 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, 12:05

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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

Комплектуючі системи кондиціювання

Code DK 021:2015: 39710000-2 Електричні побутові прилади

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, 12:05
Not indicated Feb 5, 2020, 12:05
Not indicated Feb 5, 2020, 12:05
Not indicated Feb 25, 2020, 12:59
Not indicated Feb 25, 2020, 12:59
Not indicated Feb 5, 2020, 12:05
Not indicated Feb 5, 2020, 12:05
Not indicated Feb 5, 2020, 12:05

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:
UAH847,893.00 without VAT
Minimum price decrement:
UAH4,300.00
Bidding security:
UAH25,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НУКЛЕСОЛАР УКРАЇНА"
E-mail: nuclesolar@outlook.com Phone: +380674622444 EDRPOU:
42828452

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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 Feb 24, 2020, 13:08
Not indicated Mar 4, 2020, 13:34
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Technical specifications Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Price offer Feb 24, 2020, 13:08
Not indicated Mar 4, 2020, 13:34
Compliance confirmation Feb 24, 2020, 13:08
Not indicated Mar 4, 2020, 13:34
Not indicated Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Compliance confirmation Feb 24, 2020, 13:08
Not indicated Mar 4, 2020, 13:34
Compliance confirmation Feb 24, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 09:23
Extract from the register Feb 25, 2020, 13:00
Not indicated Mar 4, 2020, 09:23
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 10:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 09:24

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 11:19
Signed contract Mar 19, 2020, 11:19

Offer

UAH837,900.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВIДПОВIДАЛЬНIСТЮ "ДЕНАЛІ"
E-mail: tov.denali@gmail.com Phone: +380442212956 EDRPOU:
39277802

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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 Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Not indicated Feb 24, 2020, 13:25
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Technical specifications Feb 24, 2020, 13:23
Documents confirming of qualification Feb 24, 2020, 13:23
Price offer Feb 24, 2020, 13:23

Offer

UAH847,893.00 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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