Підшипники

Підшипники

Expected value

UAH324,229.00

without VAT
Completed
Call for proposals

from Nov 13, 2019, 14:22

until Dec 5, 2019, 16:00

Auction

from Dec 6, 2019, 12:19

until Dec 6, 2019, 12:58

Qualification

from Dec 6, 2019, 12:58

until Dec 20, 2019, 15:57

Offers considered

from Dec 20, 2019, 15:57

until Jan 9, 2020, 15:56

Submission of proposals:
Nov 13, 2019, 14:22 – Dec 5, 2019, 16:00
Auction start:
Dec 6, 2019, 12:19 – Dec 6, 2019, 12:58
Clarification period:
Nov 13, 2019, 14:22 – Nov 25, 2019, 16:00
Answers to questions for:
Dec 5, 2019, 16:00
Tender conditions appeal:
Nov 13, 2019, 14:22 – Dec 1, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not their end

Date of last changes to tender conditions:
Nov 27, 2019, 11:36

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., 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

підшипники

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

909 шт

Delivery period:

до Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Electronic signature Nov 13, 2019, 14:20
Electronic signature Nov 13, 2019, 14:20
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 27, 2019, 11:36
Not indicated Dec 6, 2019, 12:58
Not indicated Dec 6, 2019, 12:58
Not indicated Nov 13, 2019, 14:19
Not indicated Nov 13, 2019, 14:19

Payment terms

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». Джерело фінансування закупівлі: кошти підприємства.

About procurement

Complain ID prozorro:
Expected value:
UAH324,229.00 without VAT
Minimum price reduction step size:
UAH2,000.00
Bidding security:
UAH8,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМСЕРВІСГРУП"
E-mail: [email protected] Phone: 380617075672 EDRPOU:
38839589

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:05
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:05
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:05
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:05
Documents confirming of qualification Dec 5, 2019, 09:05
Technical specifications Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Price offer Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04
Documents confirming of qualification Dec 5, 2019, 09:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 09:22
Electronic signature Dec 11, 2019, 09:22
Extract from the register Dec 6, 2019, 12:58

Offer

UAH236,270.10 without VAT

Status

disqualified
Name:
Лихолатов Андрій
E-mail: [email protected] Phone: 380976341305, 380976341305 EDRPOU:
41861059

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 4, 2019, 18:26
Compliance confirmation Dec 4, 2019, 18:23
Technical specifications Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Electronic signature Dec 4, 2019, 18:26
Technical specifications Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Technical specifications Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Technical specifications Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23
Compliance confirmation Dec 4, 2019, 18:23

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Dec 18, 2019, 09:03
Extract from the register Dec 11, 2019, 09:22
Not indicated Dec 18, 2019, 09:02

Offer

UAH288,900.00 without VAT

Status

disqualified
Name:
ТОВ "НВП "НОВОТЕХ"
E-mail: [email protected] Phone: +380503284427 EDRPOU:
39682817

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 3, 2019, 14:25
Compliance confirmation Dec 3, 2019, 13:43
Documents confirming of qualification Dec 3, 2019, 13:43
Documents confirming of qualification Dec 3, 2019, 13:42
Compliance confirmation Dec 3, 2019, 13:43
Compliance confirmation Dec 3, 2019, 13:43
Technical specifications Dec 3, 2019, 13:42
Compliance confirmation Dec 3, 2019, 13:43
Documents confirming of qualification Dec 3, 2019, 13:43
Price offer Dec 3, 2019, 13:42
Compliance confirmation Dec 3, 2019, 13:43
Documents confirming of qualification Dec 3, 2019, 13:42
Electronic signature Dec 3, 2019, 14:25
Documents confirming of qualification Dec 3, 2019, 13:42
Not indicated Dec 20, 2019, 18:31
Compliance confirmation Dec 3, 2019, 13:43
Not indicated Dec 20, 2019, 18:36
Documents confirming of qualification Dec 3, 2019, 13:43
Not indicated Dec 20, 2019, 18:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 20, 2019, 15:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 20, 2019, 15:57
Electronic signature Dec 20, 2019, 15:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 21, 2019, 17:08
Extract from the register Dec 18, 2019, 09:04

Contract

Document name Document type Date of publishing
Signed contract Jan 9, 2020, 15:56
Electronic signature Jan 9, 2020, 15:56

Offer

UAH289,000.00 without VAT

Status

winner
Name:
ТОВ ІНКОС-ЛАЙН
E-mail: [email protected] 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"

Documents submitted with the offer

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Dec 5, 2019, 14:47
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Electronic signature Dec 5, 2019, 14:47
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46
Compliance confirmation Dec 5, 2019, 14:46

Offer

UAH314,829.40 without VAT

Status

Not considered
Name:
ТОВ "ТД ИРБИС"
E-mail: [email protected] Web site: EDRPOU:
31559190

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25
Documents confirming of qualification Dec 5, 2019, 10:24
Technical specifications Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25
Price offer Dec 5, 2019, 10:25
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:24
Documents confirming of qualification Dec 5, 2019, 10:25

Offer

UAH318,433.80 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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Expected value

UAH588,000.00 without VAT

View