Запасні частини

Запасні частини

Expected value

UAH2,983,140.00

without VAT
Completed
Call for proposals

from Apr 3, 2020, 16:49

until Apr 28, 2020, 16:00

Auction

from Apr 29, 2020, 15:06

until Apr 29, 2020, 15:28

Qualification

from Apr 29, 2020, 15:28

until May 8, 2020, 15:00

Offers considered

from May 8, 2020, 15:00

until May 26, 2020, 19:09

Offers to be submitted:
Apr 3, 2020, 16:49 – Apr 28, 2020, 16:00
Auction launch:
Apr 29, 2020, 15:06 – Apr 29, 2020, 15:28
Clarification period:
Apr 3, 2020, 16:49 – Apr 18, 2020, 16:00
Answers till:
Apr 28, 2020, 16:00
Appealing tender terms:
Apr 3, 2020, 16:49 – Apr 24, 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 17, 2020, 08:43

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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:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини

Code DK 021:2015: 42620000-8 Токарні, розточувальні та фрезерувальні верстати

Quantity:

66 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 17, 2020, 08:43
Not indicated Apr 17, 2020, 08:43
Not indicated Apr 3, 2020, 16:46
Not indicated Apr 29, 2020, 15:28
Not indicated Apr 29, 2020, 15:27
Not indicated Apr 17, 2020, 08:43
Not indicated Apr 3, 2020, 16:47

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 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 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:
UAH2,983,140.00 without VAT
Minimum price decrement:
UAH16,000.00
Bidding security:
UAH60,000.00
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:
Воротинцева Наталія Сергіївна
E-mail: info@altertraiding.com Phone: 380991337401, 380991337401 EDRPOU:
42519589

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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
Price offer May 12, 2020, 16:56
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation May 12, 2020, 16:34
Price offer Apr 29, 2020, 16:05
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Price offer Apr 28, 2020, 13:08
Compliance confirmation May 12, 2020, 16:34
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08
Compliance confirmation Apr 28, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 12, 2020, 09:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 15:00
Not indicated May 8, 2020, 15:00
Not indicated May 5, 2020, 12:42
Not indicated May 8, 2020, 15:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 12, 2020, 16:17
Not indicated May 5, 2020, 12:41
Extract from the register Apr 29, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated May 26, 2020, 19:09
Signed contract May 26, 2020, 19:09

Offer

UAH2,946,000.00 without VAT

Status

winner
Name:
Грищенко Николай Анатольевич
E-mail: aitekskompani@ukr.net Phone: +380689911327 EDRPOU:
40978718

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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 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Price offer Apr 28, 2020, 12:28
Technical specifications Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Not indicated Apr 28, 2020, 12:31
Not indicated Apr 28, 2020, 12:31
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28
Compliance confirmation Apr 28, 2020, 12:28

Offer

UAH2,946,220.00 without VAT

Status

Not considered

Contract

Useful links

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

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