Кільця

Детально викладено в Додатках №3, 6 до тендерної документації

Expected value

UAH2,855,200.00

without VAT
Completed
Call for proposals

from Feb 14, 2020, 15:32

until Mar 27, 2020, 16:00

Auction

from Mar 30, 2020, 12:05

until Mar 30, 2020, 12:26

Qualification

from Mar 30, 2020, 12:26

until Apr 3, 2020, 13:58

Offers considered

from Apr 3, 2020, 13:58

until Apr 21, 2020, 16:42

Offers to be submitted:
Feb 14, 2020, 15:32 – Mar 27, 2020, 16:00
Auction launch:
Mar 30, 2020, 12:05 – Mar 30, 2020, 12:26
Clarification period:
Feb 14, 2020, 15:32 – Mar 17, 2020, 16:00
Answers till:
Mar 27, 2020, 16:00
Appealing tender terms:
Feb 14, 2020, 15:32 – Mar 23, 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:
Mar 20, 2020, 13:23

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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:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кільця

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

Quantity:

8 шт

Delivery period:

до May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 12:26
Not indicated Mar 30, 2020, 12:26
Not indicated Feb 28, 2020, 14:01
Not indicated Feb 14, 2020, 15:30
Not indicated Mar 20, 2020, 13:23
Not indicated Feb 28, 2020, 14:01
Not indicated Mar 20, 2020, 13:23
Not indicated Feb 28, 2020, 14:01
Not indicated Feb 14, 2020, 15:30
Not indicated Mar 20, 2020, 13:23
Not indicated Feb 14, 2020, 15:30
Not indicated Feb 14, 2020, 15:30

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:
UAH2,855,200.00 without VAT
Minimum price decrement:
UAH15,000.00
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:
ТОВ "НВП "АТЕН"
E-mail: nvp_aten@ukr.net Phone: +380995216952 EDRPOU:
38871512

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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
Documents confirming of qualification Mar 27, 2020, 11:49
Price offer Mar 27, 2020, 11:49
Not indicated Apr 3, 2020, 14:22
Documents confirming of qualification Mar 27, 2020, 11:49
Not indicated Mar 30, 2020, 12:51
Compliance confirmation Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Not indicated Mar 31, 2020, 15:44
Technical specifications Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Not indicated Mar 30, 2020, 13:29
Documents confirming of qualification Mar 27, 2020, 11:49
Not indicated Apr 3, 2020, 14:22
Documents confirming of qualification Mar 27, 2020, 11:49
Not indicated Apr 3, 2020, 14:22
Not indicated Mar 31, 2020, 15:45
Not indicated Mar 30, 2020, 13:29
Not indicated Mar 30, 2020, 12:51
Not indicated Mar 27, 2020, 11:50
Compliance confirmation Mar 27, 2020, 11:49
Compliance confirmation Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Compliance confirmation Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Documents confirming of qualification Mar 27, 2020, 11:49
Compliance confirmation Mar 27, 2020, 11:49
Compliance confirmation Mar 27, 2020, 11:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 10:01
Extract from the register Mar 30, 2020, 12:27
Not indicated Apr 3, 2020, 13:57

Contract

Document name Document type Date of publishing
Not indicated Apr 21, 2020, 16:42
Signed contract Apr 21, 2020, 16:41

Offer

UAH2,852,000.00 without VAT

Status

winner
Name:
Захватов Роман Олександрович
E-mail: mr.zakhvtov94@gmail.com Phone: +380669253920 EDRPOU:
3436013597

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21
Compliance confirmation Mar 26, 2020, 14:21

Offer

UAH2,855,200.00 without VAT

Status

Not considered

Contract

Useful links

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

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