Радіоелементи

Радіоелементи

Expected value

UAH366,531.50

without VAT
Completed
Call for proposals

from Dec 28, 2019, 09:22

until Jan 28, 2020, 16:00

Auction

from Jan 29, 2020, 11:47

until Jan 29, 2020, 12:08

Qualification

from Jan 29, 2020, 12:08

until Feb 4, 2020, 16:08

Offers considered

from Feb 4, 2020, 16:08

until Feb 25, 2020, 10:29

Offers to be submitted:
Dec 28, 2019, 09:22 – Jan 28, 2020, 16:00
Auction launch:
Jan 29, 2020, 11:47 – Jan 29, 2020, 12:08
Clarification period:
Dec 28, 2019, 09:22 – Jan 18, 2020, 16:00
Answers till:
Jan 28, 2020, 16:00
Appealing tender terms:
Dec 28, 2019, 09:22 – Jan 24, 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 28, 2019, 09:19

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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

радіоелементи

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

7,999 шт

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 09:19
Not indicated Dec 28, 2019, 09:19
Not indicated Jan 29, 2020, 12:08
Not indicated Jan 29, 2020, 12:08

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:
UAH366,531.50 without VAT
Minimum price decrement:
UAH2,000.00
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:
Оксана Олійник
E-mail: info@rekkon.kiev.ua Phone: +380444909250 EDRPOU:
38258663

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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 Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Price offer Jan 23, 2020, 15:37
Documents confirming of qualification Feb 4, 2020, 16:33
Technical specifications Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Technical specifications Jan 23, 2020, 15:37
Compliance confirmation Feb 5, 2020, 16:20
Documents confirming of qualification Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Compliance confirmation Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37
Documents confirming of qualification Jan 23, 2020, 15:37

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 5, 2020, 12:03
Extract from the register Jan 29, 2020, 12:09
Not indicated Feb 4, 2020, 16:08
Not indicated Feb 4, 2020, 16:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 4, 2020, 16:09

Contract

Document name Document type Date of publishing
Signed contract Feb 25, 2020, 10:27
Not indicated Feb 25, 2020, 10:29

Offer

UAH322,547.10 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗТК ПЛЮС"
E-mail: swinua@gmail.com Phone: +380676125026 EDRPOU:
36159024

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Technical specifications Jan 28, 2020, 15:36
Technical specifications Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Price offer Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36
Documents confirming of qualification Jan 28, 2020, 15:36

Offer

UAH347,379.30 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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