Компресор поршневий

Компресор поршневий

Expected value

UAH21,029.20

without VAT
Completed
Call for proposals

from Apr 7, 2020, 15:15

until Apr 30, 2020, 14:00

Auction

from May 4, 2020, 12:01

until May 4, 2020, 12:22

Qualification

from May 4, 2020, 12:22

until May 22, 2020, 14:45

Offers considered

from May 22, 2020, 14:45

until Jun 11, 2020, 15:14

Offers to be submitted:
Apr 7, 2020, 15:15 – Apr 30, 2020, 14:00
Auction launch:
May 4, 2020, 12:01 – May 4, 2020, 12:22
Clarification period:
Apr 7, 2020, 15:15 – Apr 20, 2020, 14:00
Answers till:
Apr 30, 2020, 14:00
Appealing tender terms:
Apr 7, 2020, 15:15 – Apr 26, 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, 15:12

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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:
Шершень Юлія
Language skills:
Phone:
+380363664873
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Компресор поршневий

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

Quantity:

3 шт

Delivery period:

Apr 25, 2020 – May 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 15:12
Not indicated Apr 7, 2020, 15:12
Not indicated Apr 7, 2020, 15:12
Not indicated Apr 7, 2020, 15:12
Not indicated Apr 7, 2020, 15:12
Not indicated May 4, 2020, 12:22
Not indicated May 4, 2020, 12:22
Not indicated Apr 7, 2020, 15:12

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». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH21,029.20 without VAT
Minimum price decrement:
UAH105.15
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:
ТОВ ""А.С.Г.-ГРУП"
E-mail: kobzon9@gmail.com Phone: +380937571280 EDRPOU:
39986689

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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 28, 2020, 16:28
Not indicated May 4, 2020, 18:50
Technical specifications Apr 28, 2020, 16:28
Price offer Apr 28, 2020, 16:29
Documents confirming of qualification Apr 28, 2020, 16:29
Documents confirming of qualification Apr 28, 2020, 16:28
Documents confirming of qualification Apr 28, 2020, 16:28
Not indicated May 4, 2020, 18:51
Not indicated Apr 28, 2020, 16:29
Documents confirming of qualification Apr 28, 2020, 16:28
Documents confirming of qualification Apr 28, 2020, 16:28
Documents confirming of qualification Apr 28, 2020, 16:28
Documents confirming of qualification Apr 28, 2020, 16:28
Technical specifications Apr 28, 2020, 16:29
Technical specifications Apr 28, 2020, 16:28
Documents confirming of qualification Apr 28, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 13:59
Not indicated May 15, 2020, 13:59

Offer

UAH18,583.00 without VAT

Status

disqualified
Name:
Малюс Тарас Романович
E-mail: LC.TENDER@EPICENTRK.COM Phone: 050-384-15-95, 044-561-27-53 Web site: EDRPOU:
32490244
60
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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 Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Not indicated May 22, 2020, 21:00
Not indicated May 22, 2020, 21:00
Compliance confirmation Apr 16, 2020, 09:52
Not indicated May 22, 2020, 21:00
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Not indicated May 22, 2020, 21:00
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Price offer Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Technical specifications Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52
Compliance confirmation Apr 16, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 18:09
Not indicated May 22, 2020, 14:45
Extract from the register May 15, 2020, 13:59
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 14:46
Not indicated May 22, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 14:48
Not indicated Jun 11, 2020, 15:14

Offer

UAH18,688.90 without VAT

Status

winner

Contract

Useful links

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

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