Протипожежне обладнання

Протипожежне обладнання

Expected value

UAH532,583.00

without VAT
Called off
Call for proposals

from Jan 24, 2020, 12:57

until Feb 10, 2020, 14:00

Auction

from Feb 11, 2020, 13:39

until Feb 11, 2020, 14:06

Qualification

from Feb 11, 2020, 14:06

until Apr 7, 2020, 13:07

Offers considered
not conducted
Offers to be submitted:
Jan 24, 2020, 12:57 – Feb 10, 2020, 14:00
Auction launch:
Feb 11, 2020, 13:39 – Feb 11, 2020, 14:06
Clarification period:
Jan 24, 2020, 12:57 – Jan 31, 2020, 14:00
Answers till:
Feb 10, 2020, 14:00
Appealing tender terms:
Jan 24, 2020, 12:57 – 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, 12:55

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

протипожежне обладнання

Code DK 021:2015: 44480000-8 Протипожежне обладнання різне

Quantity:

326 од.

Delivery period:

Mar 2, 2020 – Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:54
Not indicated Feb 11, 2020, 14:06
Not indicated Feb 11, 2020, 14:06
Not indicated Jan 24, 2020, 12:55
Not indicated Jan 24, 2020, 12:54
Not indicated Jan 24, 2020, 12:54
Not indicated Jan 24, 2020, 12:54
Not indicated Jan 24, 2020, 12:54

Terms of payment

Payment after the event:
another event
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 на протязі 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH532,583.00 without VAT
Minimum price decrement:
UAH2,700.00
Bidding security:
UAH6,000.00
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:
Юрій Чемер
E-mail: invistapro@gmail.com Phone: +380443586738 EDRPOU:
36994042

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Feb 27, 2020, 11:06
Documents confirming of qualification Feb 27, 2020, 11:06
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Mar 2, 2020, 09:23
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Price offer Feb 10, 2020, 09:58
Compliance confirmation Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 27, 2020, 11:06
Documents confirming of qualification Feb 27, 2020, 11:06
Documents confirming of qualification Feb 28, 2020, 17:37
Documents confirming of qualification Feb 27, 2020, 11:06
Documents confirming of qualification Feb 10, 2020, 09:58
Technical specifications Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Documents confirming of qualification Feb 10, 2020, 09:58
Not indicated Feb 28, 2020, 17:44
Not indicated Feb 28, 2020, 17:41
Not indicated Feb 27, 2020, 11:07
Not indicated Feb 10, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 14:46
Not indicated Apr 3, 2020, 14:52
Not indicated Apr 3, 2020, 14:51

Offer

UAH419,999.00 without VAT

Status

disqualified
Name:
Кірсанов Артем Олександрович
E-mail: rukava2017@gmail.com Phone: +380577805369 EDRPOU:
38001571

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 10, 2020, 13:51
Technical specifications Feb 10, 2020, 13:51
Documents confirming of qualification Feb 10, 2020, 13:51
Documents confirming of qualification Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Price offer Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Documents confirming of qualification Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Documents confirming of qualification Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Documents confirming of qualification Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51
Compliance confirmation Feb 10, 2020, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 14:54
Not indicated Apr 7, 2020, 13:04
Not indicated Apr 7, 2020, 13:05

Offer

UAH420,000.00 without VAT

Status

disqualified
Name:
Михайло Чуднецов
E-mail: pirena@pirena.com.ua Phone: +380676409428 EDRPOU:
37747885

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08
Not indicated Feb 10, 2020, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 7, 2020, 13:05
Not indicated Apr 7, 2020, 13:07
Not indicated Apr 7, 2020, 13:07

Offer

UAH532,537.50 without VAT

Status

disqualified

Useful links

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

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Name:
Андрій Мельничук
E-mail: melnychuk.andriy23@gmail.com Phone: +380987916352 EDRPOU:
38223651

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Expected value

UAH304,472.00 including VAT

View