Втулки пружні

Втулки пружні

Expected value

UAH565,550.00

without VAT
Completed
Call for proposals

from Feb 24, 2020, 12:17

until Mar 16, 2020, 16:00

Auction

from Mar 17, 2020, 15:28

until Mar 17, 2020, 15:49

Qualification

from Mar 17, 2020, 15:49

until Mar 20, 2020, 14:33

Offers considered

from Mar 20, 2020, 14:33

until Apr 3, 2020, 14:01

Offers to be submitted:
Feb 24, 2020, 12:17 – Mar 16, 2020, 16:00
Auction launch:
Mar 17, 2020, 15:28 – Mar 17, 2020, 15:49
Clarification period:
Feb 24, 2020, 12:17 – Mar 6, 2020, 16:00
Answers till:
Mar 16, 2020, 16:00
Appealing tender terms:
Feb 24, 2020, 12:17 – Mar 12, 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 24, 2020, 12:14

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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

Втулки пружні

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

Quantity:

4,300 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 Mar 17, 2020, 15:49
Not indicated Mar 17, 2020, 15:49
Not indicated Feb 24, 2020, 12:14
Not indicated Feb 24, 2020, 12:14

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:
UAH565,550.00 without VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH11,400.00
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 24, 2020, 15:49
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Not indicated Mar 24, 2020, 15:49
Not indicated Mar 24, 2020, 15:49
Not indicated Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14
Documents confirming of qualification Mar 16, 2020, 10:14

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 20, 2020, 14:33
Not indicated Mar 20, 2020, 14:33
Not indicated Mar 20, 2020, 14:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 23, 2020, 11:02
Extract from the register Mar 17, 2020, 15:50

Contract

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 14:01
Signed contract Apr 3, 2020, 14:00

Offer

UAH565,350.00 without VAT

Status

winner
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 15, 2020, 15:23
Compliance confirmation Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Compliance confirmation Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Price offer Mar 15, 2020, 15:23
Compliance confirmation Mar 15, 2020, 15:23
Documents confirming of qualification Mar 15, 2020, 15:23
Compliance confirmation Mar 15, 2020, 15:23
Compliance confirmation Mar 15, 2020, 15:23
Technical specifications Mar 15, 2020, 15:23

Offer

UAH565,550.00 without VAT

Status

Not considered

Contract

Useful links

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

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