Батареї акумуляторні

Батареї акумуляторні

Expected value

UAH567,050.00

without VAT
Completed
Call for proposals

from Feb 28, 2020, 10:57

until Apr 6, 2020, 16:00

Auction

from Apr 7, 2020, 14:00

until Apr 7, 2020, 14:27

Qualification

from Apr 7, 2020, 14:27

until Jun 5, 2020, 15:09

Offers considered

from Jun 5, 2020, 15:09

until Jun 24, 2020, 16:40

Offers to be submitted:
Feb 28, 2020, 10:57 – Apr 6, 2020, 16:00
Auction launch:
Apr 7, 2020, 14:00 – Apr 7, 2020, 14:27
Clarification period:
Feb 28, 2020, 10:57 – Mar 27, 2020, 15:00
Answers till:
Apr 6, 2020, 16:00
Appealing tender terms:
Feb 28, 2020, 10:57 – Apr 2, 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 27, 2020, 14:05

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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

батареї акумуляторні

Code DK 021:2015: 31440000-2 Акумуляторні батареї

Quantity:

726 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 27, 2020, 14:05
Not indicated Mar 18, 2020, 09:53
Not indicated Feb 28, 2020, 10:54
Not indicated Mar 27, 2020, 14:04
Not indicated Mar 18, 2020, 09:53
Not indicated Mar 27, 2020, 14:04
Not indicated Mar 18, 2020, 09:53
Not indicated Apr 7, 2020, 14:27
Not indicated Apr 7, 2020, 14:27
Not indicated Feb 28, 2020, 10:54

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:
UAH567,050.00 without VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH6,000.00
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:
Василь Пашко
E-mail: wybir.lviv.vasyl@gmail.com Phone: +380676721127 EDRPOU:
40183807

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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
Technical specifications Apr 6, 2020, 12:59
Price offer Apr 6, 2020, 12:59
Compliance confirmation Jun 9, 2020, 13:25
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Documents confirming of qualification Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Jun 9, 2020, 13:25
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59
Compliance confirmation Apr 6, 2020, 12:59

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 15:10
Not indicated Jun 5, 2020, 15:08
Extract from the register Jun 5, 2020, 15:04
Not indicated Jun 5, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 5, 2020, 16:11

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 16:00
Not indicated Jun 24, 2020, 16:40

Offer

UAH416,900.00 without VAT

Status

winner
Name:
Ляшенко Андрій Миколайович
E-mail: office@powerplus.com.ua Phone: 080994880240, EDRPOU:
38399036

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 21, 2020, 09:09
Compliance confirmation Apr 6, 2020, 12:39
Documents confirming of qualification Apr 21, 2020, 09:09
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Technical specifications Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Price offer Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39
Documents confirming of qualification Apr 21, 2020, 09:09
Compliance confirmation Apr 6, 2020, 12:39
Documents confirming of qualification Apr 21, 2020, 09:10
Compliance confirmation Apr 6, 2020, 12:39
Compliance confirmation Apr 6, 2020, 12:39

Offer

UAH564,960.00 without VAT

Status

Not considered
Name:
Холявко Дмитро Олегович
E-mail: kholyavko@hotmail.com Phone: 380634739634, 380634739634 EDRPOU:
2820303994

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 6, 2020, 15:13
Price offer Apr 6, 2020, 15:13

Offer

UAH566,720.00 without VAT

Status

Not considered

Contract

Useful links

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

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