Клапана запірні сильфонні типу СК 26022-010

Клапана запірні сильфонні типу СК 26022-010 (детально викладено в Додатках №№3, 6)

Expected value

UAH208,950.00

without VAT
Completed
Call for proposals

from Apr 1, 2020, 09:05

until Apr 17, 2020, 16:00

Auction

from Apr 21, 2020, 14:25

until Apr 21, 2020, 14:46

Qualification

from Apr 21, 2020, 14:46

until Apr 28, 2020, 14:55

Offers considered

from Apr 28, 2020, 14:55

until May 13, 2020, 11:02

Offers to be submitted:
Apr 1, 2020, 09:05 – Apr 17, 2020, 16:00
Auction launch:
Apr 21, 2020, 14:25 – Apr 21, 2020, 14:46
Clarification period:
Apr 1, 2020, 09:05 – Apr 7, 2020, 16:00
Answers till:
Apr 17, 2020, 16:00
Appealing tender terms:
Apr 1, 2020, 09:05 – Apr 13, 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 1, 2020, 09:03

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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

Клапана запірні сильфонні типу СК 26022-010

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

Quantity:

10 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 1, 2020, 09:02
Not indicated Apr 1, 2020, 09:02
Not indicated Apr 21, 2020, 14:46
Not indicated Apr 21, 2020, 14:46
Not indicated Apr 1, 2020, 09:02
Not indicated Apr 1, 2020, 09:03

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:
UAH208,950.00 without VAT
Minimum price decrement:
UAH1,100.00
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 "ПІДПРИЄМСТВО З ВИРОБНИЦТВА ТА РОЗРОБКИ ОБЛАДНАННЯ ДЛЯ ВИМІРЮВАННЯ ТИСКУ "ЗАВОД МАНОМЕТР"
E-mail: sales@manometr-kharkov.com Phone: 0937920207 Web site: EDRPOU:
40826029

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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 16, 2020, 12:08
Documents confirming of qualification Apr 16, 2020, 12:07
Not indicated Apr 22, 2020, 10:03
Documents confirming of qualification Apr 16, 2020, 12:07
Technical specifications Apr 16, 2020, 12:07
Documents confirming of qualification Apr 16, 2020, 12:07
Documents confirming of qualification Apr 16, 2020, 12:07
Documents confirming of qualification Apr 16, 2020, 12:07
Price offer Apr 16, 2020, 12:07
Not indicated Apr 30, 2020, 12:16
Not indicated May 4, 2020, 09:13
Not indicated Apr 30, 2020, 12:16
Not indicated Apr 22, 2020, 10:03
Not indicated Apr 16, 2020, 12:08
Not indicated Apr 16, 2020, 12:07
Not indicated Apr 30, 2020, 12:16
Documents confirming of qualification Apr 16, 2020, 12:07
Documents confirming of qualification Apr 16, 2020, 12:07
Not indicated May 4, 2020, 09:13
Documents confirming of qualification Apr 16, 2020, 12:07
Documents confirming of qualification Apr 16, 2020, 12:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 14:54
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 12:03
Extract from the register Apr 21, 2020, 14:47
Not indicated Apr 28, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 14:55

Contract

Document name Document type Date of publishing
Not indicated May 13, 2020, 11:02
Signed contract May 13, 2020, 11:01

Offer

UAH194,500.00 without VAT

Status

winner
Name:
ТОВ ППА Славутич
E-mail: a.kolumbet@ppas.com.ua Phone: +380445360229 EDRPOU:
20036968

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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 Apr 16, 2020, 00:07
Price offer Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Not indicated Apr 16, 2020, 00:08
Technical specifications Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07
Documents confirming of qualification Apr 16, 2020, 00:07

Offer

UAH197,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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