Акумулятори

Акумулятори

Expected value

UAH44,160.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 14:40

until Apr 27, 2020, 15:00

Auction

from Apr 28, 2020, 13:51

until Apr 28, 2020, 14:12

Qualification

from Apr 28, 2020, 14:12

until May 5, 2020, 13:33

Offers considered

from May 5, 2020, 13:33

until May 22, 2020, 10:23

Offers to be submitted:
Apr 3, 2020, 14:40 – Apr 27, 2020, 15:00
Auction launch:
Apr 28, 2020, 13:51 – Apr 28, 2020, 14:12
Clarification period:
Apr 3, 2020, 14:40 – Apr 17, 2020, 15:00
Answers till:
Apr 27, 2020, 15:00
Appealing tender terms:
Apr 3, 2020, 14:40 – Apr 23, 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:
Apr 3, 2020, 14:37

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Акумулятори

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

24 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 28, 2020, 14:12
Not indicated Apr 28, 2020, 14:12
Not indicated Apr 3, 2020, 14:37
Not indicated Apr 3, 2020, 14:37

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:
UAH44,160.00 without VAT
Minimum price decrement:
UAH230.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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

To leave a review about a company and see its rating, you must sign up or Sign in
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 27, 2020, 09:50
Not indicated May 5, 2020, 14:54
Documents confirming of qualification Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Technical specifications Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Not indicated May 5, 2020, 14:54
Not indicated Apr 27, 2020, 09:51
Not indicated May 5, 2020, 14:54
Price offer Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Documents confirming of qualification Apr 27, 2020, 09:50
Not indicated May 5, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:33
Not indicated May 5, 2020, 13:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 13:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 16:36
Extract from the register Apr 28, 2020, 14:12

Contract

Document name Document type Date of publishing
Not indicated May 22, 2020, 10:23
Signed contract May 22, 2020, 10:22

Offer

UAH43,920.00 without VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 27, 2020, 13:08

Offer

UAH44,160.00 without VAT

Status

Not considered

Contract

Useful links

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

You may be interested

Name:
Олександр
E-mail: agnadto@zorya.com.ua Phone: 380503945842 EDRPOU:
31821381
7
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH68,905.00 without VAT

View
Name:
Михайло Вікторович
E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site: EDRPOU:
08305644

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

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH55,513.34 without VAT

View