Телефони та запасні частини

Телефони та запасні частини

Expected value

UAH395,268.00

without VAT
Completed
Call for proposals

from Jul 9, 2020, 09:15

until Jul 27, 2020, 15:00

Auction

from Jul 28, 2020, 11:59

until Jul 28, 2020, 12:20

Qualification

from Jul 28, 2020, 12:20

until Aug 4, 2020, 16:12

Offers considered

from Aug 4, 2020, 16:12

until Aug 17, 2020, 16:20

Offers to be submitted:
Jul 9, 2020, 09:15 – Jul 27, 2020, 15:00
Auction launch:
Jul 28, 2020, 11:59 – Jul 28, 2020, 12:20
Clarification period:
Jul 9, 2020, 09:15 – Jul 17, 2020, 15:00
Answers till:
Jul 27, 2020, 15:00
Appealing tender terms:
Jul 9, 2020, 09:15 – 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 9, 2020, 09:12

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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

Телефони та запасні частини

Code DK 021:2015: 32550000-3 Телефонне обладнання

Quantity:

281 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 9, 2020, 09:12
Not indicated Jul 28, 2020, 12:20
Not indicated Jul 28, 2020, 12:20
Not indicated Jul 9, 2020, 09:12
Not indicated Jul 9, 2020, 09:12
Not indicated Jul 9, 2020, 09:12
Not indicated Jul 9, 2020, 09:12
Not indicated Jul 9, 2020, 09:12
Not indicated Jul 9, 2020, 09:12

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». 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:
UAH395,268.00 without VAT
Minimum price decrement:
UAH2,000.00
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:
Олексій Синьков
E-mail: alex@telecomplex.com.ua Phone: +380444540585 EDRPOU:
36089167

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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 Jul 22, 2020, 13:52
Compliance confirmation Aug 5, 2020, 11:47
Documents confirming of qualification Jul 20, 2020, 14:53
Compliance confirmation Aug 6, 2020, 12:19
Compliance confirmation Aug 5, 2020, 11:47
Compliance confirmation Aug 5, 2020, 11:47
Compliance confirmation Aug 5, 2020, 11:47
Documents confirming of qualification Jul 20, 2020, 14:53
Technical specifications Jul 20, 2020, 14:53
Price offer Aug 5, 2020, 11:47
Documents confirming of qualification Jul 22, 2020, 13:52
Documents confirming of qualification Jul 20, 2020, 14:53
Compliance confirmation Aug 5, 2020, 11:47
Not indicated Aug 5, 2020, 12:38
Not indicated Jul 22, 2020, 13:54
Not indicated Jul 20, 2020, 14:55
Price offer Jul 20, 2020, 14:53

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 28, 2020, 12:20
Not indicated Aug 4, 2020, 16:12
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 5, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 4, 2020, 16:12
Not indicated Aug 4, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 16:19
Not indicated Aug 17, 2020, 16:20

Offer

UAH390,250.00 without VAT

Status

winner
Name:
ТЗОВ "ГАЛРЕММОНТАЖ"
E-mail: galremmontazh@ukr.net Phone: +380503385255 EDRPOU:
33720110

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 24, 2020, 19:10
Price offer Jul 24, 2020, 19:10
Technical specifications Jul 24, 2020, 19:10
Documents confirming of qualification Jul 24, 2020, 19:10
Documents confirming of qualification Jul 24, 2020, 19:10
Documents confirming of qualification Jul 24, 2020, 19:10
Not indicated Jul 24, 2020, 19:14

Offer

UAH390,660.00 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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