Запасні частини для "Трубопровідної арматури типу ИА-11075-300-2Б"

Запасні частини для "Трубопровідної арматури типу ИА-11075-300-2Б" (Детально у Додатках №3,6 до ТД)

Expected value

UAH36,825.00

without VAT
Completed
Call for proposals

from Mar 30, 2020, 10:16

until Apr 14, 2020, 16:00

Auction

from Apr 15, 2020, 13:51

until Apr 15, 2020, 14:12

Qualification

from Apr 15, 2020, 14:12

until Apr 21, 2020, 14:00

Offers considered

from Apr 21, 2020, 14:00

until May 6, 2020, 14:27

Offers to be submitted:
Mar 30, 2020, 10:16 – Apr 14, 2020, 16:00
Auction launch:
Apr 15, 2020, 13:51 – Apr 15, 2020, 14:12
Clarification period:
Mar 30, 2020, 10:16 – Apr 4, 2020, 16:00
Answers till:
Apr 14, 2020, 16:00
Appealing tender terms:
Mar 30, 2020, 10:16 – 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 30, 2020, 10:14

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Головатюк Віта Ігорівна
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для "Трубопровідної арматури типу ИА-11075-300-2Б"

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

3 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 10:13
Not indicated Mar 30, 2020, 10:14
Not indicated Mar 30, 2020, 10:13
Not indicated Mar 30, 2020, 10:13
Not indicated Apr 15, 2020, 14:12
Not indicated Apr 15, 2020, 14:12
Not indicated Mar 30, 2020, 10:13

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH36,825.00 without VAT
Minimum price decrement:
UAH200.00
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:
ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "ІВАНО-ФРАНКІВСЬКИЙ АРМАТУРНИЙ ЗАВОД"
E-mail: vzed@ifaz.com.ua Phone: +380504333286 Web site: EDRPOU:
00218271

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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 14, 2020, 11:58
Technical specifications Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Not indicated Apr 21, 2020, 14:07
Compliance confirmation Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Not indicated Apr 15, 2020, 14:34
Not indicated Apr 21, 2020, 15:04
Not indicated Apr 21, 2020, 10:42
Not indicated Apr 15, 2020, 14:36
Not indicated Apr 14, 2020, 12:24
Not indicated Apr 14, 2020, 12:23
Documents confirming of qualification Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Technical specifications Apr 14, 2020, 11:58
Technical specifications Apr 14, 2020, 11:58
Technical specifications Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Technical specifications Apr 14, 2020, 11:58
Documents confirming of qualification Apr 14, 2020, 11:58
Not indicated Apr 18, 2020, 18:40
Compliance confirmation Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Not indicated Apr 21, 2020, 14:07
Technical specifications Apr 14, 2020, 11:58
Compliance confirmation Apr 14, 2020, 11:58
Documents confirming of qualification Apr 14, 2020, 11:58
Price offer Apr 14, 2020, 11:58
Not indicated Apr 18, 2020, 18:40
Not indicated Apr 18, 2020, 18:40
Not indicated Apr 21, 2020, 14:07

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 21, 2020, 14:00
Not indicated Apr 21, 2020, 14:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 21, 2020, 18:10
Extract from the register Apr 15, 2020, 14:13
Not indicated Apr 21, 2020, 13:57
Not indicated Apr 21, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract May 6, 2020, 13:58
Not indicated May 6, 2020, 14:27

Offer

UAH36,450.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАСА"
E-mail: nasa.llc.ua@gmail.com Phone: 380631764410 EDRPOU:
22179181

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 13, 2020, 18:48

Offer

UAH36,825.00 without VAT

Status

Not considered

Contract

Useful links

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

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