Ущільнювальні вироби

Ущільнювальні вироби

Expected value

UAH60,250.00

without VAT
Completed
Call for proposals

from Feb 21, 2020, 16:31

until Mar 12, 2020, 15:00

Auction

from Mar 13, 2020, 13:03

until Mar 13, 2020, 13:30

Qualification

from Mar 13, 2020, 13:30

until Mar 17, 2020, 14:05

Offers considered

from Mar 17, 2020, 14:05

until Apr 1, 2020, 16:01

Offers to be submitted:
Feb 21, 2020, 16:31 – Mar 12, 2020, 15:00
Auction launch:
Mar 13, 2020, 13:03 – Mar 13, 2020, 13:30
Clarification period:
Feb 21, 2020, 16:31 – Mar 2, 2020, 15:00
Answers till:
Mar 12, 2020, 15:00
Appealing tender terms:
Feb 21, 2020, 16:31 – 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, 16:28

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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

Ущільнювальні вироби

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

10 шт

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, 16:28
Not indicated Mar 13, 2020, 13:30
Not indicated Mar 13, 2020, 13:30
Not indicated Feb 21, 2020, 16:28
Not indicated Feb 21, 2020, 16:28
Not indicated Feb 21, 2020, 16:28
Not indicated Feb 21, 2020, 16:28
Not indicated Feb 21, 2020, 16:28

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:
UAH60,250.00 without VAT
Minimum price decrement:
UAH301.25
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:
Саввутіна Марина Вікторівна
E-mail: viktangrup@ukr.net Phone: 380674259007, 380674259007 EDRPOU:
40049256

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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
Compliance confirmation Mar 12, 2020, 12:58
Compliance confirmation Mar 12, 2020, 12:58
Compliance confirmation Mar 12, 2020, 12:58
Compliance confirmation Mar 12, 2020, 12:58
Technical specifications Mar 12, 2020, 12:59
Technical specifications Mar 12, 2020, 12:59
Compliance confirmation Mar 12, 2020, 12:58
Compliance confirmation Mar 12, 2020, 12:58
Price offer Mar 12, 2020, 12:59
Compliance confirmation Mar 12, 2020, 12:59
Documents confirming of qualification Mar 18, 2020, 12:09
Documents confirming of qualification Mar 18, 2020, 12:09
Compliance confirmation Mar 12, 2020, 12:59
Technical specifications Mar 12, 2020, 12:59
Compliance confirmation Mar 12, 2020, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 13, 2020, 13:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 18:09
Not indicated Mar 17, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 23, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 17, 2020, 14:05
Not indicated Mar 17, 2020, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 09:01

Contract

Document name Document type Date of publishing
Not indicated Apr 1, 2020, 16:01
Signed contract Apr 1, 2020, 16:00

Offer

UAH56,050.00 without VAT

Status

winner
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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 12, 2020, 08:39
Technical specifications Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Price offer Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39
Not indicated Mar 12, 2020, 08:39
Documents confirming of qualification Mar 12, 2020, 08:39

Offer

UAH56,350.00 without VAT

Status

Not considered
Name:
Білан Олексій Валерійович
E-mail: tovbmp@gmail.com Phone: 380932655114, 380932655114 EDRPOU:
38945856

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Price offer Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Technical specifications Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Compliance confirmation Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47
Documents confirming of qualification Mar 11, 2020, 18:47

Offer

UAH60,250.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Семенов Павло Леонідович
E-mail: 2922602576@mail.gov.ua Phone: +380674906370 EDRPOU:
24978319

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Expected value

UAH81,490.32 including VAT

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Name:
Клочко Юлія Вікторівна
E-mail: klockoula12@gmail.com Phone: +380958542316 Fax:
+380958542316
Web site: EDRPOU:
33698892

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Expected value

UAH45,133.97 without VAT

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Name:
Шкрьоба Олена Сергіївна
E-mail: arz.uoshkroba@zp.dsns.gov.ua Phone: +380957489662 EDRPOU:
34869316

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Expected value

UAH102,263.70 including VAT

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