Запасні частини до блоків детектування

Запасні частини до блоків детектування (детально у додатку №3 до ТД)

Expected value

UAH126,020.00

without VAT
Completed
Call for proposals

from Apr 14, 2020, 17:16

until Apr 30, 2020, 16:30

Auction

from May 4, 2020, 15:45

until May 4, 2020, 16:06

Qualification

from May 4, 2020, 16:06

until May 8, 2020, 15:26

Offers considered

from May 8, 2020, 15:26

until May 29, 2020, 14:14

Offers to be submitted:
Apr 14, 2020, 17:16 – Apr 30, 2020, 16:30
Auction launch:
May 4, 2020, 15:45 – May 4, 2020, 16:06
Clarification period:
Apr 14, 2020, 17:16 – Apr 20, 2020, 16:30
Answers till:
Apr 30, 2020, 16:30
Appealing tender terms:
Apr 14, 2020, 17:16 – Apr 26, 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 14, 2020, 17:14

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Ковальчук Олена
Language skills:
Phone:
(03842) 6-37-54
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до блоків детектування

Code DK 021:2015: 38340000-0 Прилади для вимірювання величин

Quantity:

29 шт

Delivery period:

до Aug 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 14, 2020, 17:13
Not indicated May 4, 2020, 16:06
Not indicated May 4, 2020, 16:06
Not indicated Apr 14, 2020, 17:13
Not indicated Apr 14, 2020, 17:14

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH126,020.00 without VAT
Minimum price decrement:
UAH700.00
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:
Артем Каденко
E-mail: a.kadenko@brom.ua Phone: +380445991011 EDRPOU:
36449430

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1
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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 13, 2020, 10:23
Price offer Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Technical specifications Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification Apr 20, 2020, 22:39
Documents confirming of qualification May 11, 2020, 16:55

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 17:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 15:27
Not indicated May 8, 2020, 15:26
Extract from the register May 4, 2020, 16:06

Contract

Document name Document type Date of publishing
Not indicated May 29, 2020, 14:14
Signed contract May 29, 2020, 14:13

Offer

UAH125,960.00 without VAT

Status

winner
Name:
Сергій Медведєв
E-mail: smedvediev@gmail.com Phone: +380442213586 EDRPOU:
41246841

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Technical specifications Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Price offer Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13
Documents confirming of qualification Apr 21, 2020, 08:13

Offer

UAH126,005.00 without VAT

Status

Not considered

Contract

Useful links

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

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