Запасні частини компресорів

Запасні частини компресорів

Expected value

UAH88,286.60

without VAT
Completed
Call for proposals

from Apr 3, 2020, 12:08

until Apr 21, 2020, 15:00

Auction

from Apr 22, 2020, 11:10

until Apr 22, 2020, 11:43

Qualification

from Apr 22, 2020, 11:43

until Apr 28, 2020, 13:58

Offers considered

from Apr 28, 2020, 13:58

until May 12, 2020, 16:39

Offers to be submitted:
Apr 3, 2020, 12:08 – Apr 21, 2020, 15:00
Auction launch:
Apr 22, 2020, 11:10 – Apr 22, 2020, 11:43
Clarification period:
Apr 3, 2020, 12:08 – Apr 11, 2020, 15:00
Answers till:
Apr 21, 2020, 15:00
Appealing tender terms:
Apr 3, 2020, 12:08 – Apr 17, 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 3, 2020, 12:05

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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:
Ципан Ольга Михайлівна
Language skills:
Phone:
03636-62-9-35
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини компресорів

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

10 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 Apr 22, 2020, 11:43
Not indicated Apr 22, 2020, 11:43
Not indicated Apr 3, 2020, 12:05
Not indicated Apr 3, 2020, 12:05

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 якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника 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:
UAH88,286.60 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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОКОМПРЕСОРДЕТАЛЬ"
E-mail: sv.dkdetal@gmail.com Phone: +380979227713 EDRPOU:
34657024

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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 21, 2020, 14:15
Documents confirming of qualification Apr 21, 2020, 14:15
Not indicated Apr 30, 2020, 11:19
Technical specifications Apr 21, 2020, 14:15
Price offer Apr 21, 2020, 14:15
Documents confirming of qualification Apr 21, 2020, 14:15
Documents confirming of qualification Apr 21, 2020, 14:15
Not indicated Apr 30, 2020, 11:19
Documents confirming of qualification Apr 21, 2020, 14:15
Documents confirming of qualification Apr 21, 2020, 14:15
Documents confirming of qualification Apr 21, 2020, 14:15
Not indicated Apr 30, 2020, 11:19
Not indicated Apr 30, 2020, 11:20
Not indicated Apr 21, 2020, 14:16
Documents confirming of qualification Apr 21, 2020, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 13:59
Not indicated Apr 28, 2020, 13:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 16:01
Not indicated Apr 28, 2020, 13:58
Extract from the register Apr 22, 2020, 11:44

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 16:39
Signed contract May 12, 2020, 16:39

Offer

UAH29,500.00 without VAT

Status

winner
Name:
Проценко Віктор Миколайович
E-mail: eridan-ck@ukr.net Phone: 380505059079, EDRPOU:
22801226

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 17, 2020, 16:36
Technical specifications Apr 17, 2020, 16:30
Price offer Apr 17, 2020, 16:27
Price offer Apr 17, 2020, 16:24
Documents confirming of qualification Apr 17, 2020, 16:33
Technical specifications Apr 17, 2020, 16:32
Technical specifications Apr 17, 2020, 16:30
Price offer Apr 17, 2020, 16:24
Technical specifications Apr 17, 2020, 16:26
Technical specifications Apr 17, 2020, 16:25
Compliance confirmation Apr 17, 2020, 16:37
Documents confirming of qualification Apr 17, 2020, 16:45
Technical specifications Apr 17, 2020, 16:31
Compliance confirmation Apr 17, 2020, 16:28
Compliance confirmation Apr 17, 2020, 16:35

Offer

UAH30,000.00 without VAT

Status

Not considered
Name:
ООО "ФИРМА ЭЙС ЛТД"
E-mail: ipp18@i.ua Phone: +380563754231 EDRPOU:
19431932

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 21, 2020, 12:44

Offer

UAH65,000.00 without VAT

Status

Not considered
Name:
Роман Клименко
E-mail: klymenko1981@gmail.com Phone: +380502022541 EDRPOU:
2960803232

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Offer

UAH67,600.00 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:
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E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:
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