Електротовари спеціального призначення

Електротовари спеціального призначення

Expected value

UAH195,115.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 14:57

until Apr 27, 2020, 15:00

Auction

from Apr 28, 2020, 14:11

until Apr 28, 2020, 14:32

Qualification

from Apr 28, 2020, 14:32

until May 5, 2020, 13:36

Offers considered

from May 5, 2020, 13:36

until May 22, 2020, 10:28

Offers to be submitted:
Apr 3, 2020, 14:57 – Apr 27, 2020, 15:00
Auction launch:
Apr 28, 2020, 14:11 – Apr 28, 2020, 14:32
Clarification period:
Apr 3, 2020, 14:57 – Apr 17, 2020, 15:00
Answers till:
Apr 27, 2020, 15:00
Appealing tender terms:
Apr 3, 2020, 14:57 – 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, 14:54

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

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Items list

Name Quantity Delivery Place of delivery
1

Електротовари спеціального призначення

Code DK 021:2015: 42990000-2 Машини спеціального призначення різні

Quantity:

64 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 3, 2020, 14:54
Not indicated Apr 28, 2020, 14:32
Not indicated Apr 28, 2020, 14:32
Not indicated Apr 3, 2020, 14:54

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:
UAH195,115.00 without VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH5,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОВА-ТОП"
E-mail: tetrasar@gmail.com Phone: +380952565042 EDRPOU:
34697423

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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
Not indicated May 5, 2020, 14:04
Not indicated May 5, 2020, 14:53
Not indicated May 5, 2020, 14:04
Not indicated Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Price offer Apr 26, 2020, 12:57
Not indicated May 5, 2020, 14:04
Documents confirming of qualification Apr 26, 2020, 12:57
Not indicated May 5, 2020, 14:53
Not indicated May 5, 2020, 14:04
Documents confirming of qualification Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Documents confirming of qualification Apr 26, 2020, 12:57
Not indicated May 5, 2020, 14:04
Not indicated May 5, 2020, 14:04
Documents confirming of qualification Apr 26, 2020, 12:57
Technical specifications Apr 26, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 13:36
Not indicated May 5, 2020, 13:35
Extract from the register Apr 28, 2020, 14:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 6, 2020, 11:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 13:36

Contract

Document name Document type Date of publishing
Signed contract May 22, 2020, 10:27
Not indicated May 22, 2020, 10:28

Offer

UAH194,293.30 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНЖЕНЕРНО-ВИРОБНИЧЕ ПІДПРИЄМСТВО "КЕЛЬВІН"
E-mail: melnik.kelv@gmail.com Phone: 380952115920 EDRPOU:
40227531

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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
Documents confirming of qualification Apr 27, 2020, 10:08
Not indicated Apr 27, 2020, 10:10
Not indicated Apr 27, 2020, 10:09
Documents confirming of qualification Apr 27, 2020, 10:08

Offer

UAH195,111.40 without VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH136,056.00 without VAT

View