Запасні частини до компресорів

Запасні частини до компресорів

Expected value

UAH195,632.50

without VAT
Completed
Call for proposals

from Dec 28, 2019, 11:30

until Jan 28, 2020, 16:00

Auction

from Jan 29, 2020, 12:55

until Jan 29, 2020, 13:22

Qualification

from Jan 29, 2020, 13:22

until Feb 14, 2020, 14:09

Offers considered

from Feb 14, 2020, 14:09

until Mar 3, 2020, 11:44

Offers to be submitted:
Dec 28, 2019, 11:30 – Jan 28, 2020, 16:00
Auction launch:
Jan 29, 2020, 12:55 – Jan 29, 2020, 13:22
Clarification period:
Dec 28, 2019, 11:30 – Jan 18, 2020, 16:00
Answers till:
Jan 28, 2020, 16:00
Appealing tender terms:
Dec 28, 2019, 11:30 – Jan 24, 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:
Dec 28, 2019, 11:28

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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

запасні частини до компресорів

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1,102 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 Dec 28, 2019, 11:27
Not indicated Jan 29, 2020, 13:22
Not indicated Jan 29, 2020, 13:22
Not indicated Dec 28, 2019, 11:28

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». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH195,632.50 without VAT
Minimum price decrement:
UAH1,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КАРТ-ГРУП"
E-mail: tovkart@gmail.com Phone: +380666329890 EDRPOU:
42260156

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Technical specifications Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Compliance confirmation Jan 28, 2020, 11:09
Price offer Jan 28, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 29, 2020, 13:22
Not indicated Feb 4, 2020, 16:12
Not indicated Feb 4, 2020, 16:12

Offer

UAH130,000.00 without VAT

Status

disqualified
Name:
Вихляев Олег Анатольевич
E-mail: uprombud@gmail.com Phone: +380675669668 EDRPOU:
39340423

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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 Jan 28, 2020, 14:23
Not indicated Jan 28, 2020, 14:46
Not indicated Jan 28, 2020, 14:35
Price offer Jan 28, 2020, 14:23
Technical specifications Jan 28, 2020, 14:23
Compliance confirmation Jan 28, 2020, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 11, 2020, 15:49
Not indicated Feb 11, 2020, 15:49
Not indicated Feb 11, 2020, 15:49
Extract from the register Feb 4, 2020, 16:13

Offer

UAH157,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦХОЛОД"
E-mail: STEL.I@META.UA Phone: +380508785679 Web site: EDRPOU:
40058192

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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 Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Documents confirming of qualification Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Not indicated Feb 17, 2020, 14:55
Not indicated Feb 17, 2020, 14:55
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Technical specifications Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Price offer Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Not indicated Feb 17, 2020, 14:55
Compliance confirmation Jan 28, 2020, 11:23
Not indicated Jan 28, 2020, 11:26
Not indicated Jan 28, 2020, 11:24
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23
Compliance confirmation Jan 28, 2020, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:08
Not indicated Feb 14, 2020, 14:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 14:09
Extract from the register Feb 11, 2020, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:08

Contract

Document name Document type Date of publishing
Signed contract Mar 3, 2020, 11:43
Not indicated Mar 3, 2020, 11:44

Offer

UAH189,560.00 without VAT

Status

winner
Долучати субпідрядників не будемо.

Contract

Useful links

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

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