Фільтроелементи

Фільтроелементи

Expected value

UAH358,949.00

without VAT
Completed
Call for proposals

from Mar 31, 2020, 15:39

until Apr 21, 2020, 14:00

Auction

from Apr 22, 2020, 14:30

until Apr 22, 2020, 14:51

Qualification

from Apr 22, 2020, 14:51

until Apr 28, 2020, 14:16

Offers considered

from Apr 28, 2020, 14:16

until May 15, 2020, 15:33

Offers to be submitted:
Mar 31, 2020, 15:39 – Apr 21, 2020, 14:00
Auction launch:
Apr 22, 2020, 14:30 – Apr 22, 2020, 14:51
Clarification period:
Mar 31, 2020, 15:39 – Apr 11, 2020, 14:00
Answers till:
Apr 21, 2020, 14:00
Appealing tender terms:
Mar 31, 2020, 15:39 – 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 31, 2020, 15:36

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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

Фільтроелементи

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

43 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 31, 2020, 15:36
Not indicated Apr 22, 2020, 14:51
Not indicated Apr 22, 2020, 14:51
Not indicated Mar 31, 2020, 15:36

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».

About tender

Complain ID prozorro:
Expected value:
UAH358,949.00 without VAT
Minimum price decrement:
UAH1,800.00
Bidding security:
UAH4,000.00
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:
Олександр Никифоров
E-mail: st@selton.com.ua Phone: +380504626295,+380442449733 EDRPOU:
32556556

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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 28, 2020, 16:53
Price offer Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 28, 2020, 16:53
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Technical specifications Apr 14, 2020, 15:52
Not indicated Apr 28, 2020, 16:57
Not indicated Apr 14, 2020, 15:55
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 28, 2020, 16:53
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52
Documents confirming of qualification Apr 14, 2020, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 14:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 14:16
Not indicated Apr 28, 2020, 14:16
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 18:20
Not indicated Apr 28, 2020, 14:15

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 15:31
Not indicated May 15, 2020, 15:33

Offer

UAH356,700.00 without VAT

Status

winner
Name:
Оксана Дутко
E-mail: 4008858@ukr.net Phone: +380662485770 EDRPOU:
32769621

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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 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:31
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28
Not indicated Apr 18, 2020, 18:28

Offer

UAH358,949.00 without VAT

Status

Not considered

Contract

Useful links

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

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