Прилади для вимірювання витрати, рівня та тиску рідин і газів

Прилади для вимірювання витрати, рівня та тиску рідин і газів

Expected value

UAH301,504.00

without VAT
Completed
Call for proposals

from Mar 27, 2020, 16:49

until Apr 21, 2020, 16:00

Auction

from Apr 22, 2020, 14:00

until Apr 22, 2020, 14:27

Qualification

from Apr 22, 2020, 14:27

until May 19, 2020, 15:56

Offers considered

from May 19, 2020, 15:56

until Jun 4, 2020, 18:07

Offers to be submitted:
Mar 27, 2020, 16:49 – Apr 21, 2020, 16:00
Auction launch:
Apr 22, 2020, 14:00 – Apr 22, 2020, 14:27
Clarification period:
Mar 27, 2020, 16:49 – Apr 11, 2020, 16:00
Answers till:
Apr 21, 2020, 16:00
Appealing tender terms:
Mar 27, 2020, 16:49 – 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, 16:47

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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, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 14:27
Not indicated Apr 22, 2020, 14:27
Not indicated Mar 27, 2020, 16:46
Not indicated Mar 27, 2020, 16:47

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 продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної 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:
UAH301,504.00 without VAT
Minimum price decrement:
UAH1,600.00
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:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СУЛІМА АЛЛА СЕРГІЇВНА
E-mail: allasulima30@gmail.com Phone: 380677977889 EDRPOU:
2273421644

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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
Not indicated Apr 21, 2020, 15:00
Not indicated Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:44
Price offer Apr 21, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 12:48
Not indicated May 5, 2020, 12:48

Offer

UAH286,980.00 without VAT

Status

disqualified
ФОП Суліма Алла Сергіївна
Name:
Владимир Фоменко
E-mail: vnp@vnp-energy.com Phone: +380504036090 EDRPOU:
37366811

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 8, 2020, 14:01
Price offer Apr 21, 2020, 14:57
Documents confirming of qualification May 8, 2020, 14:01
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification May 8, 2020, 14:01
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification May 8, 2020, 14:01
Technical specifications Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57
Documents confirming of qualification Apr 21, 2020, 14:57

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 12:48
Not indicated May 19, 2020, 15:53
Not indicated May 8, 2020, 15:24
Not indicated May 19, 2020, 15:53
Not indicated May 8, 2020, 15:24
Not indicated May 19, 2020, 15:53

Offer

UAH287,000.00 without VAT

Status

disqualified
Name:
АНАТОЛІЙ СОЛОВЕЙ
E-mail: atomteploenergo@gmail.com Phone: +380672804040 EDRPOU:
43015083

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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
Documents confirming of qualification Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21
Compliance confirmation May 20, 2020, 10:10
Documents confirming of qualification Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21
Price offer Apr 20, 2020, 09:21
Compliance confirmation May 20, 2020, 10:10
Documents confirming of qualification Apr 20, 2020, 09:21
Compliance confirmation May 20, 2020, 10:10
Documents confirming of qualification Apr 20, 2020, 09:21
Not indicated May 20, 2020, 10:12
Not indicated May 20, 2020, 10:11
Not indicated Apr 20, 2020, 09:22
Technical specifications Apr 20, 2020, 09:21
Documents confirming of qualification Apr 20, 2020, 09:21

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 15:57
Extract from the register May 19, 2020, 15:53
Not indicated May 19, 2020, 15:56
Not indicated May 19, 2020, 15:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2020, 16:53
Not indicated Jun 4, 2020, 18:07

Offer

UAH300,000.00 without VAT

Status

winner

Contract

Useful links

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

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