Запасні частини для "Клапана регулюючого типу И68051-500"

Запасні частини для «Клапана регулюючого типу И68051-500» (детально викладено в Додатках №№3, 6 до ТД)

Expected value

UAH2,544,179.00

without VAT
Completed
Call for proposals

from Mar 26, 2020, 09:41

until Apr 23, 2020, 16:00

Auction

from Apr 24, 2020, 12:43

until Apr 24, 2020, 13:04

Qualification

from Apr 24, 2020, 13:04

until May 5, 2020, 14:24

Offers considered

from May 5, 2020, 14:24

until May 21, 2020, 17:11

Offers to be submitted:
Mar 26, 2020, 09:41 – Apr 23, 2020, 16:00
Auction launch:
Apr 24, 2020, 12:43 – Apr 24, 2020, 13:04
Clarification period:
Mar 26, 2020, 09:41 – Apr 13, 2020, 16:00
Answers till:
Apr 23, 2020, 16:00
Appealing tender terms:
Mar 26, 2020, 09:41 – Apr 19, 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:
Apr 7, 2020, 13:55

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Гузовська Світлана Володимирівна
Language skills:
Phone:
(03842) 6-38-43
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для "Клапана регулюючого типу И68051-500"

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 13:54
Not indicated Mar 26, 2020, 09:39
Not indicated Apr 7, 2020, 13:54
Not indicated Mar 26, 2020, 09:39
Not indicated Mar 26, 2020, 09:39
Not indicated Apr 24, 2020, 13:04
Not indicated Apr 24, 2020, 13:04
Not indicated Apr 7, 2020, 13:55
Not indicated Mar 26, 2020, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:
Expected value:
UAH2,544,179.00 without VAT
Minimum price decrement:
UAH13,000.00
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:
Козлов Алексей Александрович
E-mail: kozlov@energomashcom.com Phone: 380577162150, EDRPOU:
30141755

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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
Compliance confirmation May 7, 2020, 12:02
Price offer Apr 21, 2020, 11:21
Documents confirming of qualification Apr 21, 2020, 11:21
Compliance confirmation Apr 21, 2020, 11:21
Documents confirming of qualification Apr 21, 2020, 11:21
Compliance confirmation May 7, 2020, 12:02
Price offer Apr 24, 2020, 13:31
Compliance confirmation Apr 21, 2020, 11:21
Compliance confirmation Apr 21, 2020, 11:21
Technical specifications Apr 21, 2020, 11:21
Documents confirming of qualification Apr 21, 2020, 11:21
Documents confirming of qualification Apr 21, 2020, 11:21
Documents confirming of qualification Apr 21, 2020, 11:21

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 24, 2020, 13:04
Not indicated May 5, 2020, 14:23
Not indicated Apr 28, 2020, 15:18
Not indicated Apr 28, 2020, 15:17
Extract from the register Apr 24, 2020, 13:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 18:28
Not indicated May 5, 2020, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 5, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated May 21, 2020, 17:11
Signed contract May 21, 2020, 17:10

Offer

UAH2,477,000.00 without VAT

Status

winner
Name:
Ганюкова Катерина Олексіївна
E-mail: harelektromett@ukr.net Phone: +380577033003 Fax:
+380577033003
EDRPOU:
24478611

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46
Price offer Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46
Compliance confirmation Apr 22, 2020, 13:46

Offer

UAH2,479,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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E-mail: s.byblyk@grmu.com.ua Phone: +380677884685 EDRPOU:
45365917

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Name:
Худенко Ірина Валентинівна
E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
24584661

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