Графітові ущільнення

Графітові ущільнення

Expected value

UAH1,103,308.00

without VAT
Completed
Call for proposals

from Jul 3, 2020, 11:55

until Jul 27, 2020, 16:00

Auction

from Jul 28, 2020, 12:24

until Jul 28, 2020, 12:45

Qualification

from Jul 28, 2020, 12:45

until Jul 31, 2020, 14:08

Offers considered

from Jul 31, 2020, 14:08

until Aug 12, 2020, 11:06

Offers to be submitted:
Jul 3, 2020, 11:55 – Jul 27, 2020, 16:00
Auction launch:
Jul 28, 2020, 12:24 – Jul 28, 2020, 12:45
Clarification period:
Jul 3, 2020, 11:55 – Jul 17, 2020, 16:00
Answers till:
Jul 27, 2020, 16:00
Appealing tender terms:
Jul 3, 2020, 11:55 – Jul 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:
Jul 17, 2020, 15:01

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

графітові ущільнення

Code DK 021:2015: 42160000-8 Котельні установки

Quantity:

42 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 Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 28, 2020, 12:45
Not indicated Jul 28, 2020, 12:45
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:01
Not indicated Jul 7, 2020, 14:54
Not indicated Jul 3, 2020, 11:52
Not indicated Jul 17, 2020, 15:00
Not indicated Jul 7, 2020, 14:52
Not indicated Jul 3, 2020, 11:52

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 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 придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Початок перебігу строку оплати починається з дня, наступного за днем оформлення ярлика на придатну продукцію. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH1,103,308.00 without VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH15,000.00
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:
Онопко Микита Вячеславович
E-mail: tender.grefseal@yandex.ua Phone: +380999207198 Fax:
+380612633472
EDRPOU:
32786757

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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
Compliance confirmation Jul 27, 2020, 10:22
Documents confirming of qualification Jul 27, 2020, 10:24
Documents confirming of qualification Jul 27, 2020, 10:25
Compliance confirmation Aug 3, 2020, 09:28
Documents confirming of qualification Jul 27, 2020, 10:25
Not indicated Aug 3, 2020, 09:29
Not indicated Jul 27, 2020, 10:33
Compliance confirmation Aug 3, 2020, 09:28
Compliance confirmation Jul 27, 2020, 10:24
Price offer Jul 27, 2020, 10:25
Compliance confirmation Aug 3, 2020, 09:28
Compliance confirmation Jul 27, 2020, 10:22
Compliance confirmation Jul 27, 2020, 10:24
Compliance confirmation Jul 27, 2020, 10:25
Compliance confirmation Jul 27, 2020, 10:25
Documents confirming of qualification Jul 27, 2020, 10:22
Compliance confirmation Jul 27, 2020, 10:25
Technical specifications Jul 27, 2020, 10:25
Compliance confirmation Jul 27, 2020, 10:31
Compliance confirmation Jul 27, 2020, 10:25
Documents confirming of qualification Jul 27, 2020, 10:22
Compliance confirmation Aug 3, 2020, 09:28
Technical specifications Jul 27, 2020, 10:24
Compliance confirmation Jul 27, 2020, 10:24
Compliance confirmation Jul 27, 2020, 10:25
Technical specifications Jul 27, 2020, 10:25

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 14:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 14:08
Extract from the register Jul 28, 2020, 12:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 18:09
Not indicated Jul 31, 2020, 14:07

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:06
Signed contract Aug 12, 2020, 11:06

Offer

UAH1,101,308.00 without VAT

Status

winner
Name:
Кобля Денис Анатолійович
E-mail: dkp.ukr@gmail.com Phone: +380733518632 EDRPOU:
37174326

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07
Compliance confirmation Jul 27, 2020, 12:07

Offer

UAH1,103,306.40 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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Name:
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E-mail: s.malinovskiy@dsns.gov.ua Phone: +380412423859 Web site: EDRPOU:
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3
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Expected value

UAH1,051,156.67 including VAT

View