Гумово-технічні вироби до насосів

Гумово-технічні вироби до насосів

Expected value

UAH270,315.00

without VAT
Completed
Call for proposals

from Apr 7, 2020, 15:03

until May 4, 2020, 15:00

Auction

from May 5, 2020, 11:57

until May 5, 2020, 12:18

Qualification

from May 5, 2020, 12:18

until May 12, 2020, 15:56

Offers considered

from May 12, 2020, 15:56

until May 29, 2020, 15:54

Offers to be submitted:
Apr 7, 2020, 15:03 – May 4, 2020, 15:00
Auction launch:
May 5, 2020, 11:57 – May 5, 2020, 12:18
Clarification period:
Apr 7, 2020, 15:03 – Apr 24, 2020, 15:00
Answers till:
May 4, 2020, 15:00
Appealing tender terms:
Apr 7, 2020, 15:03 – Apr 30, 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 7, 2020, 15:00

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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

Гумово-технічні вироби до насосів

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

1,331 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 7, 2020, 15:00
Not indicated Apr 7, 2020, 15:00
Not indicated May 5, 2020, 12:18
Not indicated May 5, 2020, 12:18

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:
UAH270,315.00 without VAT
Minimum price decrement:
UAH1,400.00
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 "ЕЛАСТ АТОМ"
E-mail: elastatom@gmail.com Phone: +380660522268 EDRPOU:
42552474

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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 May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Price offer May 4, 2020, 10:29
Technical specifications May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Not indicated May 13, 2020, 15:25
Documents confirming of qualification May 4, 2020, 10:29
Not indicated May 13, 2020, 15:25
Not indicated May 13, 2020, 15:27
Not indicated May 4, 2020, 10:30
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29
Documents confirming of qualification May 4, 2020, 10:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 15:56
Not indicated May 12, 2020, 15:54
Not indicated May 12, 2020, 15:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 13, 2020, 10:01
Extract from the register May 5, 2020, 12:19

Contract

Document name Document type Date of publishing
Not indicated May 29, 2020, 15:54
Signed contract May 29, 2020, 15:35

Offer

UAH270,289.00 without VAT

Status

winner
Name:
Богачук Ірина Володимирівна
E-mail: fop.bogachuk.irina@gmail.com Phone: +380974852281 EDRPOU:
3465705006

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50
Documents confirming of qualification May 4, 2020, 11:50

Offer

UAH270,312.00 without VAT

Status

Not considered

Contract

Useful links

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