Кутник та швелер сталеві

Кутник та швелер сталеві

Expected value

UAH362,758.46

without VAT
Completed
Call for proposals

from Mar 13, 2020, 14:35

until Apr 2, 2020, 15:00

Auction

from Apr 3, 2020, 12:55

until Apr 3, 2020, 13:22

Qualification

from Apr 3, 2020, 13:22

until May 19, 2020, 17:03

Offers considered

from May 19, 2020, 17:03

until Jun 1, 2020, 16:22

Offers to be submitted:
Mar 13, 2020, 14:35 – Apr 2, 2020, 15:00
Auction launch:
Apr 3, 2020, 12:55 – Apr 3, 2020, 13:22
Clarification period:
Mar 13, 2020, 14:35 – Mar 23, 2020, 14:00
Answers till:
Apr 2, 2020, 15:00
Appealing tender terms:
Mar 13, 2020, 14:35 – Mar 28, 2020, 23:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Mar 13, 2020, 14:33

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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

Кутник та швелер сталеві

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

16.094 т

Delivery period:

до May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:33
Not indicated Mar 13, 2020, 14:32
Not indicated Apr 3, 2020, 13:22
Not indicated Apr 3, 2020, 13:22

Terms of payment

Payment after the event:
another event
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 придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH362,758.46 without VAT
Minimum price decrement:
UAH1,813.79
Bidding security:
UAH10,800.00
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:
Дмитрий Стародуб
E-mail: dmitriys@vartis.com.ua Phone: +380958434014 EDRPOU:
34350636

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Technical specifications Apr 2, 2020, 13:04
Price offer Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:12
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Technical specifications Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:12
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:12
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Not indicated Apr 2, 2020, 13:24
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Not indicated Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Documents confirming of qualification Apr 2, 2020, 13:04
Price offer Apr 4, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 13:54
Not indicated Apr 24, 2020, 14:03
Extract from the register Apr 3, 2020, 13:22
Not indicated Apr 24, 2020, 14:04
Not indicated Apr 10, 2020, 13:54

Offer

UAH326,708.50 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю науково-виробнича фірма "Укрспецсервіс"
E-mail: ukrspez1@ukr.net Phone: +380675322953, +380577788837. Web site: EDRPOU:
31631773

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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
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:46
Compliance confirmation Apr 2, 2020, 11:46
Price offer Apr 2, 2020, 11:46
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Technical specifications Apr 2, 2020, 11:46
Compliance confirmation Apr 2, 2020, 11:46
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:47
Compliance confirmation Apr 2, 2020, 11:46
Compliance confirmation Apr 2, 2020, 11:46
Not indicated Apr 2, 2020, 11:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 15:08
Not indicated Apr 28, 2020, 12:52
Extract from the register Apr 24, 2020, 14:04
Not indicated May 5, 2020, 15:08
Not indicated Apr 28, 2020, 12:52

Offer

UAH328,141.00 without VAT

Status

disqualified
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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 2, 2020, 11:09
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:09
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:09
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Not indicated May 21, 2020, 11:17
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Technical specifications Apr 2, 2020, 11:08
Not indicated Apr 2, 2020, 11:12
Technical specifications Apr 2, 2020, 11:09

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 10:01
Not indicated May 19, 2020, 17:02
Not indicated May 8, 2020, 14:50
Not indicated May 19, 2020, 17:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 17:03
Not indicated May 8, 2020, 14:50

Contract

Document name Document type Date of publishing
Signed contract Jun 1, 2020, 16:21
Not indicated Jun 1, 2020, 16:22

Offer

UAH346,600.80 without VAT

Status

winner

Contract

Useful links

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

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E-mail: tender2196@dpsu.gov.ua Phone: 380675635229 Web site: EDRPOU:
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