Елементи трубопроводів з корозійностійкої сталі

Елементи трубопроводів з корозійностійкої сталі

Expected value

UAH832,986.75

without VAT
Completed
Call for proposals

from Feb 28, 2020, 09:52

until Mar 19, 2020, 16:00

Auction

from Mar 20, 2020, 12:42

until Mar 20, 2020, 13:03

Qualification

from Mar 20, 2020, 13:03

until Mar 27, 2020, 15:17

Offers considered

from Mar 27, 2020, 15:17

until Apr 10, 2020, 08:17

Offers to be submitted:
Feb 28, 2020, 09:52 – Mar 19, 2020, 16:00
Auction launch:
Mar 20, 2020, 12:42 – Mar 20, 2020, 13:03
Clarification period:
Feb 28, 2020, 09:52 – Mar 9, 2020, 16:00
Answers till:
Mar 19, 2020, 16:00
Appealing tender terms:
Feb 28, 2020, 09:52 – Mar 15, 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 11, 2020, 11:01

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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

Елементи трубопроводів з корозійностійкої сталі

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

2 лот

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 11, 2020, 11:00
Not indicated Mar 11, 2020, 11:01
Not indicated Feb 28, 2020, 09:53
Not indicated Mar 20, 2020, 13:03
Not indicated Mar 20, 2020, 13:03
Not indicated Mar 11, 2020, 11:00
Not indicated Feb 28, 2020, 09:49

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:
UAH832,986.75 without VAT
Minimum price decrement:
UAH4,500.00
Bidding security:
UAH10,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НУКЛЕСОЛАР УКРАЇНА"
E-mail: nuclesolar@outlook.com Phone: +380674622444 EDRPOU:
42828452

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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
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Technical specifications Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Technical specifications Mar 19, 2020, 15:52
Not indicated Mar 27, 2020, 15:44
Compliance confirmation Mar 19, 2020, 15:52
Price offer Mar 19, 2020, 15:52
Not indicated Mar 27, 2020, 15:44
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Not indicated Mar 27, 2020, 15:44
Not indicated Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Technical specifications Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Compliance confirmation Mar 19, 2020, 15:52
Not indicated Mar 27, 2020, 15:44

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 20, 2020, 13:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 13:03
Not indicated Mar 27, 2020, 15:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 15:17
Not indicated Mar 27, 2020, 15:17

Contract

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 08:17
Signed contract Apr 10, 2020, 08:15

Offer

UAH799,999.00 without VAT

Status

winner
Name:
Світлана Хобта
E-mail: raido2005@ukr.net Phone: +380973490465 EDRPOU:
33633861

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 21:00
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Documents confirming of qualification Mar 18, 2020, 20:40
Price offer Mar 18, 2020, 20:40

Offer

UAH818,060.00 without VAT

Status

Not considered

Contract

Useful links

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

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