Світильники

Світильники

Expected value

UAH1,585,997.12

without VAT
Completed
Call for proposals

from Dec 24, 2019, 14:46

until Jan 21, 2020, 16:00

Auction

from Jan 22, 2020, 12:15

until Jan 22, 2020, 12:36

Qualification

from Jan 22, 2020, 12:36

until Jan 24, 2020, 12:50

Offers considered

from Jan 24, 2020, 12:50

until Feb 14, 2020, 11:43

Offers to be submitted:
Dec 24, 2019, 14:46 – Jan 21, 2020, 16:00
Auction launch:
Jan 22, 2020, 12:15 – Jan 22, 2020, 12:36
Clarification period:
Dec 24, 2019, 14:46 – Jan 11, 2020, 16:00
Answers till:
Jan 21, 2020, 16:00
Appealing tender terms:
Dec 24, 2019, 14:46 – Jan 17, 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 24, 2019, 14:43

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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

світильники

Code DK 021:2015: 31520000-7 Світильники та освітлювальна арматура

Quantity:

766 шт

Delivery period:

до Mar 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 12:36
Not indicated Jan 22, 2020, 12:36
Not indicated Dec 24, 2019, 14:43
Not indicated Dec 24, 2019, 14:43

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:
UAH1,585,997.12 without VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH45,000.00
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 ТОВ ТД "Ватра-Захід"
E-mail: info@vatrawest.com Phone: +380673530187 EDRPOU:
38915439

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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
Technical specifications Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Not indicated Jan 24, 2020, 14:53
Documents confirming of qualification Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Price offer Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Documents confirming of qualification Jan 17, 2020, 12:13
Not indicated Jan 24, 2020, 14:53
Technical specifications Jan 17, 2020, 12:13
Technical specifications Jan 17, 2020, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:50
Extract from the register Jan 22, 2020, 12:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 12:51
Not indicated Jan 24, 2020, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 27, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Feb 14, 2020, 11:42
Not indicated Feb 14, 2020, 11:43

Offer

UAH1,577,554.55 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕГА - ВАТ"
E-mail: biliashevych@ukr.net Phone: +380978485986 EDRPOU:
38289293

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52
Technical specifications Jan 17, 2020, 18:52
Price offer Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52
Documents confirming of qualification Jan 17, 2020, 18:52

Offer

UAH1,585,127.12 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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Name:
Бабенко Ірина
E-mail: iribabenko1991@gmail.com Phone: 380504578687 EDRPOU:
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E-mail: ZITS.O@UZ.GOV.UA Phone: 380444652095 EDRPOU:
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