Гумотехнічні вироби для трубопровідної арматури

Гумотехнічні вироби для трубопровідної арматури

Expected value

UAH785,287.00

without VAT
Completed
Call for proposals

from Feb 17, 2020, 08:59

until Mar 3, 2020, 16:00

Auction

from Mar 4, 2020, 11:35

until Mar 4, 2020, 11:56

Qualification

from Mar 4, 2020, 11:56

until Mar 10, 2020, 14:25

Offers considered

from Mar 10, 2020, 14:25

until Mar 30, 2020, 15:32

Offers to be submitted:
Feb 17, 2020, 08:59 – Mar 3, 2020, 16:00
Auction launch:
Mar 4, 2020, 11:35 – Mar 4, 2020, 11:56
Clarification period:
Feb 17, 2020, 08:59 – Feb 22, 2020, 16:00
Answers till:
Mar 3, 2020, 16:00
Appealing tender terms:
Feb 17, 2020, 08:59 – Feb 28, 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:
Feb 17, 2020, 08:59

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, 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

Гумотехнічні вироби для трубопровідної арматури

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

366 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 Feb 17, 2020, 08:56
Not indicated Feb 17, 2020, 08:59
Not indicated Mar 4, 2020, 11:56
Not indicated Mar 4, 2020, 11:56

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:
UAH785,287.00 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH20,000.00
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
Not indicated Mar 11, 2020, 09:42
Documents confirming of qualification Mar 3, 2020, 15:17
Not indicated Mar 11, 2020, 09:42
Technical specifications Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:18
Documents confirming of qualification Mar 3, 2020, 15:18
Documents confirming of qualification Mar 3, 2020, 15:18
Not indicated Mar 11, 2020, 09:42
Not indicated Mar 3, 2020, 15:18
Price offer Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:18
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:18
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:18
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:17
Documents confirming of qualification Mar 3, 2020, 15:18
Not indicated Mar 11, 2020, 09:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 4, 2020, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:27
Not indicated Mar 10, 2020, 14:24
Not indicated Mar 10, 2020, 14:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 14:25

Contract

Document name Document type Date of publishing
Not indicated Mar 30, 2020, 15:32
Signed contract Mar 30, 2020, 15:19

Offer

UAH784,320.00 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
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27
Documents confirming of qualification Mar 3, 2020, 13:27

Offer

UAH785,280.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

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