Труби елементів пружних трубчатих для енергоблоків №№1,2 ВП ХАЕС

Expected value

UAH3,115,497.89

including VAT
Completed
Call for proposals

from Nov 6, 2019, 10:20

until Nov 25, 2019, 16:00

Auction

from Nov 26, 2019, 14:58

until Nov 26, 2019, 15:19

Qualification

from Nov 26, 2019, 15:19

until Dec 3, 2019, 13:43

Offers considered

from Dec 3, 2019, 13:43

until Dec 20, 2019, 17:03

Offers to be submitted:
Nov 6, 2019, 10:20 – Nov 25, 2019, 16:00
Auction launch:
Nov 26, 2019, 14:58 – Nov 26, 2019, 15:19
Clarification period:
Nov 6, 2019, 10:20 – Nov 15, 2019, 16:00
Answers till:
Nov 25, 2019, 16:00
Appealing tender terms:
Nov 6, 2019, 10:20 – Nov 21, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Nov 6, 2019, 10:18

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Information about customer

Name:
EDRPOU code:
24584661
Web site:
Address:
Україна, 01032, Київська обл., Київ, м. Київ-32, вул. Жилянська, 108
Rating:
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Main contact

Name:
Худенко Ірина Валентинівна
Language skills:
Phone:
+380442069767
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби елементів пружних трубчатих для енергоблоків №№1,2 ВП ХАЕС

Code DK 021:2015: 42150000-5 Ядерні реактори та їх частини

Quantity:

6 шт

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, 30100, Хмельницька обл., Нетішин, Хмельницьке відділення ВП «Складське господарство»

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 26, 2019, 15:19
Not indicated Nov 26, 2019, 15:19
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:18
Not indicated Nov 6, 2019, 10:17
Not indicated Nov 6, 2019, 10:17

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
якщо учасник є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту підписання сторонами акту приймання-передачі товару. якщо учасник не є резидентом – оплата товару проводиться Замовником шляхом перерахування коштів протягом 30-ти робочих днів з моменту поставки, за умови належним чином оформленої митної декларації та позитивних результатів проведення вхідних контролів першого та другого етапів (ВК1, ВК2), що підтверджується відповідними актами та ярликом на придатну продукцію.

About tender

Complain ID prozorro:
Expected value:
UAH3,115,497.89 including VAT
Minimum price decrement:
UAH31,154.98
Bidding security:
UAH31,155.00
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:
IEC Industrie Export GmbH
E-mail: iec2014gmbh@gmail.com Phone: +380669461868 EDRPOU:
45907

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Nov 25, 2019, 10:30
Not indicated Dec 5, 2019, 10:40
Not indicated Nov 25, 2019, 10:30
Documents confirming of qualification Nov 25, 2019, 10:30
Documents confirming of qualification Nov 25, 2019, 10:30
Documents confirming of qualification Nov 25, 2019, 10:30
Documents confirming of qualification Nov 25, 2019, 10:30
Not indicated Dec 5, 2019, 12:17
Not indicated Dec 5, 2019, 10:39
Price offer Nov 25, 2019, 10:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 13:43
Extract from the register Nov 26, 2019, 15:19
Not indicated Dec 3, 2019, 13:43

Contract

Document name Document type Date of publishing
Signed contract Dec 20, 2019, 17:03
Not indicated Dec 20, 2019, 17:03

Offer

UAH3,111,811.20 including VAT

Status

winner
Name:
Universal Baltic Group OÜ
E-mail: balticgroupou@gmail.com Phone: +380954497743 EDRPOU:
14481718

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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 Nov 25, 2019, 12:43
Not indicated Nov 25, 2019, 12:44
Documents confirming of qualification Nov 25, 2019, 12:43
Documents confirming of qualification Nov 25, 2019, 12:43
Documents confirming of qualification Nov 25, 2019, 12:43
Technical specifications Nov 25, 2019, 12:43
Price offer Nov 25, 2019, 12:43

Offer

UAH3,115,081.73 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"