Мультиплікатор

Мультиплікатор

Expected value

UAH470,000.00

without VAT
Completed
Call for proposals

from Feb 26, 2020, 08:36

until Mar 23, 2020, 14:00

Auction

from Mar 24, 2020, 13:07

until Mar 24, 2020, 13:34

Qualification

from Mar 24, 2020, 13:34

until Apr 3, 2020, 14:57

Offers considered

from Apr 3, 2020, 14:57

until May 5, 2020, 14:36

Offers to be submitted:
Feb 26, 2020, 08:36 – Mar 23, 2020, 14:00
Auction launch:
Mar 24, 2020, 13:07 – Mar 24, 2020, 13:34
Clarification period:
Feb 26, 2020, 08:36 – Mar 13, 2020, 14:00
Answers till:
Mar 23, 2020, 14:00
Appealing tender terms:
Feb 26, 2020, 08:36 – Mar 19, 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:
Mar 13, 2020, 16:53

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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

Мультиплікатор

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

2 шт

Delivery period:

Apr 13, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 16:52
Not indicated Feb 26, 2020, 08:34
Not indicated Mar 13, 2020, 16:52
Not indicated Feb 26, 2020, 08:33
Not indicated Mar 24, 2020, 13:34
Not indicated Mar 24, 2020, 13:34
Not indicated Mar 13, 2020, 16:52
Not indicated Mar 13, 2020, 16:53
Not indicated Feb 26, 2020, 08:34
Not indicated Mar 13, 2020, 16:52
Not indicated Feb 26, 2020, 08:33
Not indicated Mar 13, 2020, 16:52
Not indicated Feb 26, 2020, 08:34
Not indicated Mar 13, 2020, 16:52
Not indicated Feb 26, 2020, 08:33

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:
UAH470,000.00 without VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH14,000.00
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 "ТЕХНІК СЕРВІС"
E-mail: 39055188ts@gmail.com Phone: +380676791455 EDRPOU:
39055188

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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 Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Not indicated Mar 23, 2020, 11:05
Technical specifications Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Price offer Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Documents confirming of qualification Mar 23, 2020, 11:02
Technical specifications Mar 23, 2020, 11:03
Documents confirming of qualification Mar 23, 2020, 11:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 31, 2020, 16:13
Extract from the register Mar 24, 2020, 13:34
Not indicated Mar 31, 2020, 16:13

Offer

UAH450,000.00 without VAT

Status

disqualified
Name:
ТОВ ІНКОС-ЛАЙН
E-mail: webcombats@gmail.com Phone: 380508038574, 380508038574 EDRPOU:
39459829
4
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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 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Documents confirming of qualification Apr 6, 2020, 11:13
Compliance confirmation Mar 23, 2020, 09:54
Documents confirming of qualification Apr 6, 2020, 11:13
Compliance confirmation Mar 23, 2020, 09:54
Not indicated Apr 6, 2020, 11:14
Not indicated Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:55
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:54
Compliance confirmation Mar 23, 2020, 09:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:58
Not indicated Apr 3, 2020, 14:57
Extract from the register Mar 31, 2020, 16:14
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 18:01
Not indicated Apr 3, 2020, 14:57

Contract

Document name Document type Date of publishing
Signed contract May 5, 2020, 14:36
Not indicated May 5, 2020, 14:36

Offer

UAH469,990.00 without VAT

Status

winner
Name:
Приватне АТ "Дніпропетровський інженерно-техничний центр "Контакт"
E-mail: nps.ditccontact@gmail.com Phone: +3800562317647 Web site:
Http://ditc-contact.ua
EDRPOU:
13428292

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 10:24
Documents confirming of qualification Mar 16, 2020, 10:25
Price offer Mar 16, 2020, 10:24
Documents confirming of qualification Mar 16, 2020, 10:25
Documents confirming of qualification Mar 16, 2020, 10:24
Documents confirming of qualification Mar 16, 2020, 14:44
Documents confirming of qualification Mar 16, 2020, 10:25
Documents confirming of qualification Mar 16, 2020, 10:24
Documents confirming of qualification Mar 16, 2020, 10:25
Compliance confirmation Mar 16, 2020, 10:25
Documents confirming of qualification Mar 16, 2020, 10:25
Documents confirming of qualification Mar 16, 2020, 10:24
Technical specifications Mar 16, 2020, 10:24

Offer

UAH470,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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