Каска з захисним щитком для захисту від спалаху електричної дуги

Каска з захисним щитком для захисту від спалаху електричної дуги (детально згідно з Додатками 3 та 3.1 до ТД - Технічна специфікація) Мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації).

Expected value

UAH21,730.00

without VAT
Completed
Call for proposals

from Jul 8, 2020, 12:02

until Jul 23, 2020, 16:00

Auction

from Jul 24, 2020, 12:13

until Jul 24, 2020, 12:40

Qualification

from Jul 24, 2020, 12:40

until Jul 31, 2020, 13:28

Offers considered

from Jul 31, 2020, 13:28

until Aug 21, 2020, 11:27

Offers to be submitted:
Jul 8, 2020, 12:02 – Jul 23, 2020, 16:00
Auction launch:
Jul 24, 2020, 12:13 – Jul 24, 2020, 12:40
Clarification period:
Jul 8, 2020, 12:02 – Jul 13, 2020, 16:00
Answers till:
Jul 23, 2020, 16:00
Appealing tender terms:
Jul 8, 2020, 12:02 – Jul 19, 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 8, 2020, 12:00

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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:
Михальчук Сергій
Language skills:
Phone:
0384263888
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каска з захисним щитком для захисту від спалаху електричної дуги

Code DK 021:2015: 18440000-5 Капелюхи та головні убори

Quantity:

4 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

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:
UAH21,730.00 without VAT
Minimum price decrement:
UAH110.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АНВІ ГРУП"
E-mail: tender@anvigroup.ua Phone: +380671110611 Web site: EDRPOU:
37001649

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Documents submitted with the offer

Document name Document type Date of publishing
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13
Evidence documents Jul 27, 2020, 14:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 28, 2020, 13:42
Not indicated Jul 28, 2020, 13:42
Extract from the register Jul 24, 2020, 12:40

Offer

UAH14,560.00 without VAT

Status

disqualified
Name:
Андрій Рудий
E-mail: globalsafety@ukr.net Phone: +380939712813,+380442233199 EDRPOU:
39525901

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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
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Aug 4, 2020, 11:45
Not indicated Aug 10, 2020, 12:50
Not indicated Aug 7, 2020, 16:14
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Aug 7, 2020, 16:14
Not indicated Aug 10, 2020, 14:55
Not indicated Jul 22, 2020, 15:40
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39
Not indicated Jul 22, 2020, 15:39

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 31, 2020, 13:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 3, 2020, 13:04
Not indicated Jul 31, 2020, 13:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 31, 2020, 13:28
Extract from the register Jul 28, 2020, 13:43

Contract

Document name Document type Date of publishing
Not indicated Aug 21, 2020, 11:27
Signed contract Aug 21, 2020, 11:26

Offer

UAH21,700.00 without VAT

Status

winner
Name:
Галина Герасимчук
E-mail: tender@w-s.biz Phone: +380676198707 EDRPOU:
35895258

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47
Not indicated Jul 23, 2020, 12:47

Offer

UAH21,730.00 without VAT

Status

Not considered

Contract

Useful links

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

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