Перетворювачі ВСК

Перетворювачі ВСК

Expected value

UAH488,191.55

without VAT
Completed
Call for proposals

from Jan 24, 2020, 14:55

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 11:18

until Feb 11, 2020, 11:45

Qualification

from Feb 11, 2020, 11:45

until Feb 19, 2020, 14:23

Offers considered

from Feb 19, 2020, 14:23

until Mar 4, 2020, 11:21

Offers to be submitted:
Jan 24, 2020, 14:55 – Feb 10, 2020, 16:00
Auction launch:
Feb 11, 2020, 11:18 – Feb 11, 2020, 11:45
Clarification period:
Jan 24, 2020, 14:55 – Jan 31, 2020, 16:00
Answers till:
Feb 10, 2020, 16:00
Appealing tender terms:
Jan 24, 2020, 14:55 – Feb 6, 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:
Jan 24, 2020, 14:53

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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:
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

Перетворювачі ВСК

Code DK 021:2015: 38540000-2 Випробувальні та вимірювальні пристрої і апарати

Quantity:

35 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 Jan 24, 2020, 14:53
Not indicated Feb 11, 2020, 11:45
Not indicated Feb 11, 2020, 11:45
Not indicated Jan 24, 2020, 14:52

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:
UAH488,191.55 without VAT
Minimum price decrement:
UAH2,500.00
Bidding security:
UAH3,000.00
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 "УЧБОВО-АТЕСТАЦІЙНИЙ ЦЕНТР ПО НЕРУЙНІВНОМУ КОНТРОЛЮ"
E-mail: NDEF11@ukr.net Phone: +380442008268 EDRPOU:
30019780

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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 Feb 19, 2020, 14:51
Not indicated Feb 19, 2020, 14:51
Not indicated Feb 19, 2020, 14:51
Documents confirming of qualification Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Not indicated Feb 19, 2020, 14:51
Price offer Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Documents confirming of qualification Feb 10, 2020, 15:34
Documents confirming of qualification Feb 10, 2020, 15:34
Price offer Feb 10, 2020, 15:34
Price offer Feb 10, 2020, 15:34
Price offer Feb 10, 2020, 15:34
Price offer Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Documents confirming of qualification Feb 10, 2020, 15:34
Not indicated Feb 19, 2020, 14:51
Compliance confirmation Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Compliance confirmation Feb 10, 2020, 15:34
Documents confirming of qualification Feb 10, 2020, 15:34
Technical specifications Feb 10, 2020, 15:34
Not indicated Feb 19, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 19, 2020, 15:25
Not indicated Feb 19, 2020, 14:19
Extract from the register Feb 11, 2020, 11:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 14:24
Not indicated Feb 19, 2020, 14:23

Contract

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 11:21
Signed contract Mar 4, 2020, 11:21

Offer

UAH356,999.00 without VAT

Status

winner
Name:
Дмитро
E-mail: admin@elkom.com.ua Phone: +380504015058 EDRPOU:
33350787

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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 Feb 10, 2020, 14:26
Documents confirming of qualification Feb 10, 2020, 14:27
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:26
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:27
Documents confirming of qualification Feb 10, 2020, 14:26
Documents confirming of qualification Feb 10, 2020, 14:22
Technical specifications Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:22
Not indicated Feb 10, 2020, 14:33
Documents confirming of qualification Feb 10, 2020, 14:27
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:22
Documents confirming of qualification Feb 10, 2020, 14:26
Price offer Feb 10, 2020, 14:22

Offer

UAH357,000.00 without VAT

Status

Not considered
Name:
Дзвінківська Алла Станіславівна
E-mail: menergo.mail@ukr.net Phone: +380683454727 EDRPOU:
40945499

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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
Technical specifications Feb 7, 2020, 12:40
Compliance confirmation Feb 7, 2020, 12:40
Price offer Feb 7, 2020, 12:40
Documents confirming of qualification Feb 7, 2020, 12:40
Compliance confirmation Feb 7, 2020, 12:40
Compliance confirmation Feb 7, 2020, 12:40
Not indicated Feb 7, 2020, 14:21
Not indicated Feb 7, 2020, 12:43
Compliance confirmation Feb 7, 2020, 12:40
Compliance confirmation Feb 7, 2020, 14:19
Compliance confirmation Feb 7, 2020, 12:40
Documents confirming of qualification Feb 7, 2020, 12:40
Documents confirming of qualification Feb 7, 2020, 12:40

Offer

UAH488,075.00 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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4
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Expected value

UAH330,000.00 without VAT

View