Садова техніка різна

Садова техніка різна

Expected value

UAH250,071.00

without VAT
Completed
Call for proposals

from Apr 7, 2020, 12:51

until Apr 27, 2020, 14:00

Auction

from Apr 28, 2020, 14:41

until Apr 28, 2020, 15:14

Qualification

from Apr 28, 2020, 15:14

until May 19, 2020, 16:55

Offers considered

from May 19, 2020, 16:55

until Jun 3, 2020, 16:02

Offers to be submitted:
Apr 7, 2020, 12:51 – Apr 27, 2020, 14:00
Auction launch:
Apr 28, 2020, 14:41 – Apr 28, 2020, 15:14
Clarification period:
Apr 7, 2020, 12:51 – Apr 17, 2020, 14:00
Answers till:
Apr 27, 2020, 14:00
Appealing tender terms:
Apr 7, 2020, 12:51 – Apr 23, 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, 12:48

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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:
Огребчук Галина Іванівна
Language skills:
Phone:
03636-64-6-20
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

садова техніка різна

Code DK 021:2015: 16160000-4 Садова техніка різна

Quantity:

22 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 7, 2020, 12:48
Not indicated Apr 7, 2020, 12:48
Not indicated Apr 7, 2020, 12:48
Not indicated Apr 7, 2020, 12:48
Not indicated Apr 7, 2020, 12:48
Not indicated Apr 7, 2020, 12:48
Not indicated Apr 28, 2020, 15:14
Not indicated Apr 28, 2020, 15:14

Terms of payment

Payment after the event:
another event
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».

About tender

Complain ID prozorro:
Expected value:
UAH250,071.00 without VAT
Minimum price decrement:
UAH1,300.00
Bidding security:
UAH7,500.00
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:
Вакула Максим Олександрович
E-mail: 5465756@ukr.net Phone: +380442293514 Fax:
+380442293514
EDRPOU:
40278390

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Technical specifications Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Price offer Apr 27, 2020, 10:50
Technical specifications Apr 27, 2020, 10:50
Technical specifications Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Documents confirming of qualification Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50
Compliance confirmation Apr 27, 2020, 10:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 5, 2020, 16:33
Not indicated May 5, 2020, 16:00
Not indicated May 5, 2020, 16:31
Extract from the register Apr 28, 2020, 15:14

Offer

UAH186,600.00 without VAT

Status

disqualified
Name:
ТОВ "Лісмаш"
E-mail: lismash04@gmail.com Phone: +380504301880 Web site: EDRPOU:
32052971

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1
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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 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Not indicated May 20, 2020, 08:49
Price offer Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Not indicated May 20, 2020, 08:49
Compliance confirmation Apr 16, 2020, 10:21
Not indicated Apr 27, 2020, 12:18
Not indicated Apr 24, 2020, 12:53
Documents confirming of qualification Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Technical specifications Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Not indicated May 20, 2020, 08:49
Compliance confirmation Apr 27, 2020, 12:17
Compliance confirmation Apr 24, 2020, 12:52
Not indicated May 20, 2020, 08:49
Technical specifications Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Compliance confirmation Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21
Not indicated May 20, 2020, 08:49
Compliance confirmation Apr 16, 2020, 10:21
Documents confirming of qualification Apr 16, 2020, 10:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 12, 2020, 16:16
Not indicated May 19, 2020, 16:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 20, 2020, 10:01
Not indicated May 19, 2020, 16:55
Not indicated May 12, 2020, 16:17
Extract from the register May 5, 2020, 16:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 19, 2020, 16:56

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 16:02
Signed contract Jun 3, 2020, 16:01

Offer

UAH195,835.00 without VAT

Status

winner
Name:
ШЕЛКОПЛЯС ВОЛОДИМИР
E-mail: stradcom@ukr.net Phone: 380965177030, 380965177030 EDRPOU:
42803045

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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 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:39
Compliance confirmation Apr 27, 2020, 13:40
Compliance confirmation Apr 27, 2020, 13:40
Not indicated Apr 27, 2020, 13:42
Compliance confirmation Apr 27, 2020, 13:40

Offer

UAH233,700.00 without VAT

Status

Not considered
Name:
ЛИТВИНЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: firma_prioriti@ukr.net Phone: 380966719252, 380966719252 EDRPOU:
42276091

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 27, 2020, 11:56
Compliance confirmation Apr 27, 2020, 11:56
Compliance confirmation Apr 27, 2020, 11:56
Compliance confirmation Apr 27, 2020, 11:56
Compliance confirmation Apr 27, 2020, 11:56
Compliance confirmation Apr 27, 2020, 11:56

Offer

UAH249,920.00 without VAT

Status

Not considered

Contract

Useful links

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

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