Прилади для вимірювання витрати, рівня та тиску рідин і газів

Прилади для вимірювання витрати, рівня та тиску рідин і газів

Expected value

UAH483,564.00

without VAT
Completed
Call for proposals

from Mar 24, 2020, 15:26

until Apr 14, 2020, 16:00

Auction

from Apr 15, 2020, 13:23

until Apr 15, 2020, 13:44

Qualification

from Apr 15, 2020, 13:44

until Apr 21, 2020, 14:28

Offers considered

from Apr 21, 2020, 14:28

until May 7, 2020, 15:38

Offers to be submitted:
Mar 24, 2020, 15:26 – Apr 14, 2020, 16:00
Auction launch:
Apr 15, 2020, 13:23 – Apr 15, 2020, 13:44
Clarification period:
Mar 24, 2020, 15:26 – Apr 4, 2020, 16:00
Answers till:
Apr 14, 2020, 16:00
Appealing tender terms:
Mar 24, 2020, 15:26 – Apr 10, 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 24, 2020, 15:25

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прилади для вимірювання витрати, рівня та тиску рідин і газів

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

Quantity:

2 шт

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 15:23
Not indicated Mar 24, 2020, 15:25
Not indicated Apr 15, 2020, 13:44
Not indicated Apr 15, 2020, 13:44

Terms of payment

Payment after the event:
delivery of goods
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 (для резидентів), 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 закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH483,564.00 without VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH10,000.00
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:
UNIX CZ s.r.o.
E-mail: kosenko.sp@gmail.com Phone: +380504740074 Web site: EDRPOU:
26127466

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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 Apr 22, 2020, 11:57
Compliance confirmation Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Not indicated Apr 15, 2020, 15:57
Not indicated Apr 22, 2020, 11:57
Documents confirming of qualification Apr 14, 2020, 11:26
Technical specifications Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Compliance confirmation Apr 14, 2020, 11:26
Compliance confirmation Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Not indicated Apr 15, 2020, 15:56
Documents confirming of qualification Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Compliance confirmation Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Price offer Apr 14, 2020, 11:26
Not indicated Apr 22, 2020, 11:57
Compliance confirmation Apr 14, 2020, 11:26
Not indicated Apr 15, 2020, 15:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 15, 2020, 13:45
Not indicated Apr 21, 2020, 14:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 22, 2020, 11:57
Not indicated Apr 21, 2020, 14:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 22, 2020, 12:58

Contract

Document name Document type Date of publishing
Not indicated May 7, 2020, 15:38
Signed contract May 7, 2020, 15:37

Offer

UAH478,549.30 without VAT

Status

winner
Name:
Gechmann Igor
E-mail: mark8618@bigmir.net Phone: +380664165176 EDRPOU:
0188903888

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 22:20
Documents confirming of qualification Apr 10, 2020, 22:20
Documents confirming of qualification Apr 10, 2020, 22:20
Technical specifications Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Documents confirming of qualification Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20
Price offer Apr 10, 2020, 22:20
Compliance confirmation Apr 10, 2020, 22:20

Offer

UAH480,813.05 without VAT

Status

Not considered

Contract

Useful links

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

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