Запасні частини до насосів Ш,3В,ВКС

Запасні частини до насосів Ш,3В,ВКС (детально в додатку №3 до ТД)

Expected value

UAH82,446.67

without VAT
Completed
Call for proposals

from Mar 30, 2020, 08:55

until Apr 15, 2020, 16:00

Auction

from Apr 16, 2020, 14:30

until Apr 16, 2020, 14:51

Qualification

from Apr 16, 2020, 14:51

until Apr 28, 2020, 15:40

Offers considered

from Apr 28, 2020, 15:40

until May 13, 2020, 11:01

Offers to be submitted:
Mar 30, 2020, 08:55 – Apr 15, 2020, 16:00
Auction launch:
Apr 16, 2020, 14:30 – Apr 16, 2020, 14:51
Clarification period:
Mar 30, 2020, 08:55 – Apr 5, 2020, 16:00
Answers till:
Apr 15, 2020, 16:00
Appealing tender terms:
Mar 30, 2020, 08:55 – Apr 11, 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:
Apr 7, 2020, 14:32

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини до насосів Ш,3В,ВКС

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

Quantity:

272 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 Mar 30, 2020, 08:52
Not indicated Apr 7, 2020, 14:31
Not indicated Mar 30, 2020, 08:52
Not indicated Apr 7, 2020, 14:31
Not indicated Apr 16, 2020, 14:51
Not indicated Apr 16, 2020, 14:51
Not indicated Apr 7, 2020, 14:32
Not indicated Mar 30, 2020, 08:53

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH82,446.67 without VAT
Minimum price decrement:
UAH450.00
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:
Герасименко Тетяна Михайлівна
E-mail: pandainfo@i.ua Phone: +380979772997 Fax:
+380445454541
Web site: EDRPOU:
39180787

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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
Documents confirming of qualification Apr 15, 2020, 14:48
Not indicated Apr 29, 2020, 09:23
Documents confirming of qualification Apr 15, 2020, 14:48
Not indicated Apr 29, 2020, 09:23
Technical specifications Apr 15, 2020, 14:48
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:48
Documents confirming of qualification Apr 15, 2020, 14:48
Not indicated Apr 17, 2020, 12:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 15:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 15:41
Not indicated Apr 21, 2020, 14:14
Extract from the register Apr 16, 2020, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 16:42
Not indicated Apr 28, 2020, 15:39
Not indicated Apr 21, 2020, 14:15

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 10:59
Not indicated May 13, 2020, 11:01

Offer

UAH69,800.00 without VAT

Status

winner
Name:
ТОВ "Союзнасосмаш"
E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site: EDRPOU:
36067274

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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
Price offer Apr 14, 2020, 14:37
Documents confirming of qualification Apr 14, 2020, 14:37
Technical specifications Apr 14, 2020, 14:37
Not indicated Apr 14, 2020, 14:42
Technical specifications Apr 14, 2020, 14:37

Offer

UAH69,900.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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Name:
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E-mail: rapovoy_a2920@ukr.net Phone: +380950035061, +380688247740 EDRPOU:
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1
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Expected value

UAH45,000.00 including VAT

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Name:
Шах Юлія Анатоліївна
E-mail: Yuliia.ShakhST@Ukrnafta.com Phone: 380994400404 Web site: EDRPOU:
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Expected value

UAH126,880.00 without VAT

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Name:
Боровик Ірина Володимирівна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
05425046
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Expected value

UAH147,995.48 without VAT

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