Інструменти

Інструменти

Expected value

UAH882,123.13

without VAT
Completed
Call for proposals

from Apr 17, 2020, 14:13

until May 8, 2020, 15:00

Auction

from May 12, 2020, 14:04

until May 12, 2020, 14:25

Qualification

from May 12, 2020, 14:25

until May 22, 2020, 14:58

Offers considered

from May 22, 2020, 14:58

until Jun 11, 2020, 15:05

Offers to be submitted:
Apr 17, 2020, 14:13 – May 8, 2020, 15:00
Auction launch:
May 12, 2020, 14:04 – May 12, 2020, 14:25
Clarification period:
Apr 17, 2020, 14:13 – Apr 28, 2020, 15:00
Answers till:
May 8, 2020, 15:00
Appealing tender terms:
Apr 17, 2020, 14:13 – May 4, 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 17, 2020, 14:11

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інструменти

Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані

Quantity:

220 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 17, 2020, 14:11
Not indicated Apr 17, 2020, 14:10
Not indicated May 12, 2020, 14:25
Not indicated May 12, 2020, 14:25

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH882,123.13 without VAT
Minimum price decrement:
UAH4,410.62
Bidding security:
UAH26,000.00
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:
ТОВ ІНКОС-ЛАЙН
E-mail: webcombats@gmail.com Phone: 380508038574, 380508038574 EDRPOU:
39459829
4
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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 22, 2020, 16:24
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Documents confirming of qualification May 22, 2020, 16:29
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Not indicated May 22, 2020, 16:30
Not indicated May 8, 2020, 14:44
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Documents confirming of qualification May 22, 2020, 16:29
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Documents confirming of qualification May 22, 2020, 16:29
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08
Compliance confirmation May 8, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 22, 2020, 14:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 17:08
Extract from the register May 12, 2020, 14:26
Not indicated May 19, 2020, 16:50
Not indicated May 22, 2020, 14:57
Not indicated May 19, 2020, 16:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 14:58

Contract

Document name Document type Date of publishing
Signed contract Jun 10, 2020, 10:47
Not indicated Jun 11, 2020, 15:05

Offer

UAH881,720.00 without VAT

Status

winner
Name:
Каленська Ніна
E-mail: kalenskayan@ukr.net Phone: +380674662765 EDRPOU:
2075104249

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 14:42
Not indicated May 8, 2020, 14:42

Offer

UAH882,123.00 without VAT

Status

Not considered

Contract

Useful links

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

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