Фільтри повітряні (аерозольні) для ВП РАЕС

Expected value

UAH1,439,454.72

including VAT
Completed
Call for proposals

from Mar 31, 2020, 16:55

until Apr 21, 2020, 16:00

Auction

from Apr 22, 2020, 13:30

until Apr 22, 2020, 13:57

Qualification

from Apr 22, 2020, 13:57

until May 5, 2020, 17:16

Offers considered

from May 5, 2020, 17:16

until May 20, 2020, 16:33

Offers to be submitted:
Mar 31, 2020, 16:55 – Apr 21, 2020, 16:00
Auction launch:
Apr 22, 2020, 13:30 – Apr 22, 2020, 13:57
Clarification period:
Mar 31, 2020, 16:55 – Apr 11, 2020, 16:00
Answers till:
Apr 21, 2020, 16:00
Appealing tender terms:
Mar 31, 2020, 16:55 – 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, 16:53

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська область, Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Орлянська Світлана Аркадіївна
Language skills:
Phone:
+380442069767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фільтри повітряні (аерозольні) для ВП РАЕС

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

176 шт

Delivery period:

Jul 20, 2020 – Jul 24, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 13:57
Not indicated Apr 22, 2020, 13:57
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:52
Not indicated Mar 31, 2020, 16:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата товару здійснюється наступним чином: якщо учасник є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару. Якщо учасник не є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту поставки, за умови належним чином оформленої митної декларації та позитивних результатів проведення вхідних контролів першого та другого етапів (ВК1, ВК2), що підтверджується відповідними актами та ярликом на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH1,439,454.72 including VAT
Minimum price decrement:
UAH14,394.55
Bidding security:
UAH14,394.55
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:
Чаукін Сергій Сергійович
E-mail: pkfpromtorg@ukr.net Phone: 380567856814, 380567856814 EDRPOU:
38198966

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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 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Documents confirming of qualification May 6, 2020, 12:59
Compliance confirmation Apr 20, 2020, 18:30
Not indicated May 6, 2020, 16:11
Not indicated May 6, 2020, 13:03
Not indicated Apr 20, 2020, 18:32
Compliance confirmation Apr 20, 2020, 18:30
Documents confirming of qualification May 6, 2020, 16:07
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Price offer Apr 20, 2020, 18:30
Documents confirming of qualification May 6, 2020, 12:59
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Documents confirming of qualification May 6, 2020, 12:59
Technical specifications Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Technical specifications Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30
Compliance confirmation Apr 20, 2020, 18:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 22, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 17:17
Not indicated May 5, 2020, 17:16
Not indicated Apr 28, 2020, 15:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 10:15
Not indicated Apr 28, 2020, 15:07
Not indicated Apr 28, 2020, 15:13
Not indicated May 5, 2020, 17:16

Contract

Document name Document type Date of publishing
Not indicated May 20, 2020, 16:33
Signed contract May 20, 2020, 16:12

Offer

UAH1,010,380.80 including VAT

Status

winner
Name:
Олександр Никифоров
E-mail: st@selton.com.ua Phone: +380504626295,+380442449733 EDRPOU:
32556556

This company hasn't been reviewed yet, be the first to do so

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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
Technical specifications Apr 21, 2020, 11:33
Price offer Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Not indicated Apr 21, 2020, 11:49
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33
Technical specifications Apr 21, 2020, 11:33
Documents confirming of qualification Apr 21, 2020, 11:33

Offer

UAH1,010,803.20 including VAT

Status

Not considered
Name:
Чуєшов Дмитро Євгенович
E-mail: kometa16@ukr.net Phone: 380563725228, EDRPOU:
33669903

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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 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Documents confirming of qualification Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Not indicated Apr 21, 2020, 09:59
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Documents confirming of qualification Apr 20, 2020, 19:38
Technical specifications Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38
Compliance confirmation Apr 20, 2020, 19:38

Offer

UAH1,212,960.00 including VAT

Status

Not considered

Contract

Useful links

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

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