Труба гофрована

Труба гофрована

Expected value

UAH2,234.60

without VAT
Called off
Call for proposals

from Feb 21, 2020, 15:43

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 11:20

until Mar 13, 2020, 11:41

Qualification

from Mar 13, 2020, 11:41

until Mar 27, 2020, 14:53

Offers considered
not conducted
Offers to be submitted:
Feb 21, 2020, 15:43 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 11:20 – Mar 13, 2020, 11:41
Clarification period:
Feb 21, 2020, 15:43 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 21, 2020, 15:43 – Mar 8, 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 21, 2020, 15:41

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труба гофрована

Code DK 021:2015: 44320000-9 Кабелі та супутня продукція

Quantity:

645 м

Delivery period:

Mar 25, 2020 – Apr 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 15:41
Not indicated Feb 21, 2020, 15:40
Not indicated Mar 13, 2020, 11:41
Not indicated Mar 13, 2020, 11:41
Not indicated Feb 21, 2020, 15:40
Not indicated Feb 21, 2020, 15:40
Not indicated Feb 21, 2020, 15:40
Not indicated Feb 21, 2020, 15:40

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника 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: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,234.60 without VAT
Minimum price decrement:
UAH11.17
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ"СОФІЛАЙТ"
E-mail: derbenev.leonid@gmail.com Phone: +380503871046 EDRPOU:
42342059

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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 Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Price offer Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Price offer Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Technical specifications Mar 12, 2020, 10:53
Documents confirming of qualification Mar 12, 2020, 10:53
Not indicated Mar 24, 2020, 16:23
Not indicated Mar 23, 2020, 11:46
Not indicated Mar 12, 2020, 10:53
Not indicated Mar 23, 2020, 11:46
Not indicated Mar 23, 2020, 11:46
Not indicated Mar 24, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:49
Extract from the register Mar 27, 2020, 14:49
Not indicated Mar 27, 2020, 14:49

Offer

UAH2,171.25 without VAT

Status

disqualified
Name:
Сергій Ковальчук
E-mail: sd_kovalchuk@ukr.net Phone: +380673625727 EDRPOU:
37382152

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 12, 2020, 11:32
Not indicated Mar 12, 2020, 11:32
Not indicated Mar 12, 2020, 11:32
Not indicated Mar 12, 2020, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 14:53
Not indicated Mar 27, 2020, 14:52
Extract from the register Mar 27, 2020, 14:50

Offer

UAH2,177.00 without VAT

Status

disqualified

Useful links

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