Муфти, насоси

ш/з ВТ-20-Т-20, ДК 021:2015 код 42120000-6 Насоси та компресори (Муфти, насоси).

Expected value

UAH126,875.70

including VAT
Completed
Call for proposals

from Feb 25, 2020, 16:40

until Mar 12, 2020, 12:00

Auction

from Mar 13, 2020, 13:54

until Mar 13, 2020, 14:15

Qualification

from Mar 13, 2020, 14:15

until Mar 20, 2020, 13:36

Offers considered

from Mar 20, 2020, 13:36

until Apr 2, 2020, 09:52

Offers to be submitted:
Feb 25, 2020, 16:40 – Mar 12, 2020, 12:00
Auction launch:
Mar 13, 2020, 13:54 – Mar 13, 2020, 14:15
Clarification period:
Feb 25, 2020, 16:40 – Mar 2, 2020, 12:00
Answers till:
Mar 12, 2020, 12:00
Appealing tender terms:
Feb 25, 2020, 16:40 – Mar 8, 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 25, 2020, 16:38

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Information about customer

Name:
EDRPOU code:
25881800
Web site:
Not indicated
Address:
Україна, 07101, Київська область, Київ, проспект Ентузіастів,7, м.Славутич Київської області
Rating:

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Main contact

Name:
Бондаренко Наталія
Language skills:
Phone:
+380457921320
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфти, насоси

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

Quantity:

57 шт

Delivery period:

Mar 30, 2020 – May 13, 2020

Place of delivery:

Україна, 07101, Київська область, Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:15
Not indicated Mar 13, 2020, 14:15
Not indicated Feb 25, 2020, 16:37
Not indicated Feb 25, 2020, 16:38
Not indicated Feb 25, 2020, 16:37
Not indicated Feb 25, 2020, 16:37
Not indicated Feb 25, 2020, 16:37
Not indicated Feb 25, 2020, 16:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH126,875.70 including VAT
Minimum price decrement:
UAH634.00
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:
Богдан Цап
E-mail: b.tsap@whs.in.ua Phone: +380674425455 EDRPOU:
36342428

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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
Documents confirming of qualification Mar 23, 2020, 17:04
Compliance confirmation Mar 20, 2020, 18:30
Not indicated Mar 5, 2020, 11:45
Documents confirming of qualification Mar 25, 2020, 13:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 14:15
Not indicated Mar 20, 2020, 13:35
Not indicated Mar 20, 2020, 13:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 13:36
Not indicated Mar 20, 2020, 13:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 09:49
Not indicated Apr 2, 2020, 09:51

Offer

UAH124,803.34 including VAT

Status

winner
Name:
РАДЗІЄВСЬКИЙ ВІТАЛІЙ ВІКТОРОВИЧ
E-mail: v.radzi@ukr.net Phone: +38(098)401-24-23 Fax:
+38(098)401-24-23
EDRPOU:
2729312252

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 11, 2020, 13:36

Offer

UAH126,855.34 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

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