Комплектуючі вентиляційного обладнання

Комплектуючі вентиляційного обладнання

Expected value

UAH59,500.00

without VAT
Completed
Call for proposals

from Mar 27, 2020, 12:04

until Apr 21, 2020, 15:00

Auction

from Apr 22, 2020, 11:54

until Apr 22, 2020, 12:15

Qualification

from Apr 22, 2020, 12:15

until Apr 28, 2020, 13:53

Offers considered

from Apr 28, 2020, 13:53

until May 15, 2020, 14:22

Offers to be submitted:
Mar 27, 2020, 12:04 – Apr 21, 2020, 15:00
Auction launch:
Apr 22, 2020, 11:54 – Apr 22, 2020, 12:15
Clarification period:
Mar 27, 2020, 12:04 – Apr 11, 2020, 15:00
Answers till:
Apr 21, 2020, 15:00
Appealing tender terms:
Mar 27, 2020, 12:04 – Apr 17, 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 27, 2020, 12:01

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплектуючі вентиляційного обладнання

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

Quantity:

3 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 Mar 27, 2020, 12:01
Not indicated Mar 27, 2020, 12:01
Not indicated Apr 22, 2020, 12:15
Not indicated Apr 22, 2020, 12:15

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 шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 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:
UAH59,500.00 without VAT
Minimum price decrement:
UAH350.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "САВВАТ"
E-mail: tovsavvat@gmail.com Phone: 380660977631 EDRPOU:
43326682

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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 Apr 21, 2020, 12:29
Documents confirming of qualification Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:29
Not indicated Apr 28, 2020, 14:23
Not indicated Apr 21, 2020, 12:29
Technical specifications Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:28
Not indicated Apr 28, 2020, 14:23
Not indicated Apr 28, 2020, 14:23
Compliance confirmation Apr 21, 2020, 12:28
Not indicated Apr 28, 2020, 14:23
Compliance confirmation Apr 21, 2020, 12:28
Documents confirming of qualification Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:29
Price offer Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:29
Compliance confirmation Apr 21, 2020, 12:29
Not indicated Apr 28, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 13:53
Not indicated Apr 28, 2020, 13:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:56
Extract from the register Apr 22, 2020, 12:16

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 14:22
Signed contract May 15, 2020, 14:17

Offer

UAH59,200.00 without VAT

Status

winner
Name:
ТОВ "ФІНАНСОВО-ПРОМИСЛОВА КОМПАНІЯ "АТОМСТРОЙСЕРВІС"
E-mail: fpkatss@gmail.com Phone: +380442758002 EDRPOU:
39292800

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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 Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Technical specifications Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Compliance confirmation Apr 21, 2020, 11:09
Not indicated Apr 21, 2020, 11:10
Price offer Apr 21, 2020, 11:09

Offer

UAH59,400.00 without VAT

Status

Not considered

Contract

Useful links

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

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