Замки, ключі та петлі

Замки, ключі та петлі

Expected value

UAH90,185.00

without VAT
Completed
Call for proposals

from Feb 28, 2020, 14:14

until Mar 19, 2020, 14:00

Auction

from Mar 20, 2020, 11:36

until Mar 20, 2020, 12:03

Qualification

from Mar 20, 2020, 12:03

until Apr 7, 2020, 13:09

Offers considered

from Apr 7, 2020, 13:09

until Apr 22, 2020, 08:27

Offers to be submitted:
Feb 28, 2020, 14:14 – Mar 19, 2020, 14:00
Auction launch:
Mar 20, 2020, 11:36 – Mar 20, 2020, 12:03
Clarification period:
Feb 28, 2020, 14:14 – Mar 9, 2020, 14:00
Answers till:
Mar 19, 2020, 14:00
Appealing tender terms:
Feb 28, 2020, 14:14 – 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:
Feb 28, 2020, 14:11

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

замки, ключі та петлі

Code DK 021:2015: 44520000-1 Замки, ключі та петлі

Quantity:

31 од.

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 20, 2020, 12:03
Not indicated Mar 20, 2020, 12:03
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11
Not indicated Feb 28, 2020, 14:11

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 на протязі 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:
UAH90,185.00 without VAT
Minimum price decrement:
UAH500.00
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:
Сергій Бринза
E-mail: launch.ukraine@gmail.com Phone: +380969399772 EDRPOU:
39803574
7
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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 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Technical specifications Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Price offer Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48
Not indicated Mar 19, 2020, 13:51
Documents confirming of qualification Mar 19, 2020, 13:48
Documents confirming of qualification Mar 19, 2020, 13:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 15:00
Not indicated Mar 27, 2020, 14:13
Not indicated Apr 3, 2020, 14:59
Extract from the register Mar 20, 2020, 12:03
Not indicated Mar 27, 2020, 14:13

Offer

UAH32,424.90 without VAT

Status

disqualified
Name:
ШЕЛКОПЛЯС ВОЛОДИМИР
E-mail: stradcom@ukr.net Phone: 380965177030, 380965177030 EDRPOU:
42803045

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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
Documents confirming of qualification Apr 9, 2020, 14:13
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Not indicated Apr 9, 2020, 14:57
Not indicated Mar 13, 2020, 16:16
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Compliance confirmation Mar 13, 2020, 16:11
Documents confirming of qualification Apr 9, 2020, 14:13
Documents confirming of qualification Apr 9, 2020, 14:13
Documents confirming of qualification Apr 9, 2020, 14:13
Compliance confirmation Mar 13, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 3, 2020, 15:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 8, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 13:10
Not indicated Apr 7, 2020, 13:09
Not indicated Apr 7, 2020, 13:09

Contract

Document name Document type Date of publishing
Not indicated Apr 22, 2020, 08:26
Signed contract Apr 22, 2020, 08:20

Offer

UAH88,905.00 without VAT

Status

winner
Name:
ЛИТВИНЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: firma_prioriti@ukr.net Phone: 380966719252, 380966719252 EDRPOU:
42276091

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51
Compliance confirmation Mar 16, 2020, 10:51

Offer

UAH90,055.00 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:
Максимів Ольга Іванівна
E-mail: MAKSYMIV.OI@UA.ENERGY Phone: 032 2563159 Web site: EDRPOU:
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8
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Expected value

UAH72,291.30 without VAT

View