Засувки, вентилі, клапани та крани

Засувки, вентилі, клапани та крани (детально у додатку №3 до ТД)

Expected value

UAH815,315.63

without VAT
Completed
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Call for proposals

from Aug 23, 2019, 15:54

until Sep 9, 2019, 16:30

Auction

from Sep 10, 2019, 14:30

until Sep 10, 2019, 14:57

Qualification

from Sep 10, 2019, 14:57

until Sep 13, 2019, 13:56

Offers considered

from Sep 13, 2019, 13:56

until Sep 27, 2019, 13:16

Submission of proposals:
Aug 23, 2019, 15:54 – Sep 9, 2019, 16:30
Auction start:
Sep 10, 2019, 14:30 – Sep 10, 2019, 14:57
Clarification period:
Aug 23, 2019, 15:54 – Aug 30, 2019, 16:30
Answers to questions for:
Sep 9, 2019, 16:30
Date of last changes to tender conditions:
Aug 23, 2019, 15:51

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька обл., 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

Засувки, вентилі, клапани та крани (Джерело фінансування: кошти підприємства)

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

541 шт

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 10, 2019, 14:57
Not indicated Sep 10, 2019, 14:57
Not indicated Aug 23, 2019, 15:51
Not indicated Aug 23, 2019, 15:51
Electronic signature Aug 23, 2019, 15:51

Payment terms

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 procurement

Complain ID prozorro:
Expected value:
UAH815,315.63 without VAT
Minimum price reduction step size:
UAH4,500.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВ ВО"СОЮЗЕНЕГОМАШ"
E-mail: [email protected] Phone: +380676378232 Web site: EDRPOU:
32947973

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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
Compliance confirmation Sep 9, 2019, 08:46
Compliance confirmation Sep 9, 2019, 08:46
Not indicated Sep 13, 2019, 14:18
Technical specifications Sep 9, 2019, 08:46
Technical specifications Sep 9, 2019, 08:46
Technical specifications Sep 9, 2019, 08:46
Not indicated Sep 13, 2019, 14:18
Not indicated Sep 10, 2019, 15:21
Price offer Sep 9, 2019, 08:46
Compliance confirmation Sep 9, 2019, 08:46
Compliance confirmation Sep 9, 2019, 08:46
Compliance confirmation Sep 9, 2019, 08:46

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Sep 13, 2019, 13:56
Not indicated Sep 13, 2019, 13:55
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 13, 2019, 13:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 17, 2019, 10:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:17
Extract from the register Sep 10, 2019, 14:58

Contract

Document name Document type Date of publishing
Electronic signature Sep 27, 2019, 13:16
Signed contract Sep 27, 2019, 13:16

Offer

UAH582,027.10 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМСПЕЦТЕХ"
E-mail: [email protected] Phone: +380984562755 EDRPOU:
40049277

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Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 9, 2019, 14:10
Technical specifications Sep 9, 2019, 14:04
Electronic signature Sep 9, 2019, 14:10
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04
Technical specifications Sep 9, 2019, 14:04

Offer

UAH654,900.00 without VAT

Status

Not considered
Name:
Частное акционерное общество "Промарматура"
E-mail: [email protected] Phone: +380562356671 Web site: EDRPOU:
21871578

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 9, 2019, 11:29
Technical specifications Sep 9, 2019, 11:29
Technical specifications Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Price offer Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29
Compliance confirmation Sep 9, 2019, 11:29

Offer

UAH655,000.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ВП ХАЕС ДП "НАЕК "Енергоатом"

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