Електроопора

Електроопора

Expected value

UAH74,600.00

without VAT
Completed
Call for proposals

from Apr 7, 2020, 14:20

until Apr 30, 2020, 14:00

Auction

from May 4, 2020, 13:24

until May 4, 2020, 13:45

Qualification

from May 4, 2020, 13:45

until May 8, 2020, 13:53

Offers considered

from May 8, 2020, 13:53

until May 21, 2020, 16:24

Offers to be submitted:
Apr 7, 2020, 14:20 – Apr 30, 2020, 14:00
Auction launch:
May 4, 2020, 13:24 – May 4, 2020, 13:45
Clarification period:
Apr 7, 2020, 14:20 – Apr 20, 2020, 14:00
Answers till:
Apr 30, 2020, 14:00
Appealing tender terms:
Apr 7, 2020, 14:20 – 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, 14:17

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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

електроопора

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

20 шт

Delivery period:

May 25, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 14:17
Not indicated Apr 7, 2020, 14:17
Not indicated Apr 7, 2020, 14:17
Not indicated Apr 7, 2020, 14:17
Not indicated May 4, 2020, 13:45
Not indicated May 4, 2020, 13:45
Not indicated Apr 7, 2020, 14:17
Not indicated Apr 7, 2020, 14:17

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:
UAH74,600.00 without VAT
Minimum price decrement:
UAH373.00
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:
ПП "ВІФ "Західресурссервіс"
E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:
32922477

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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
Not indicated May 8, 2020, 14:32
Technical specifications Apr 22, 2020, 09:16
Documents confirming of qualification Apr 22, 2020, 09:16
Not indicated May 8, 2020, 14:32
Price offer Apr 22, 2020, 09:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 8, 2020, 13:53
Extract from the register May 4, 2020, 13:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 8, 2020, 13:53
Not indicated May 8, 2020, 13:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 8, 2020, 15:55

Contract

Document name Document type Date of publishing
Signed contract May 21, 2020, 16:24
Not indicated May 21, 2020, 16:24

Offer

UAH69,400.00 without VAT

Status

winner
Name:
Гукасян Арсен Игитович
E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 29, 2020, 11:33

Offer

UAH74,600.00 without VAT

Status

Not considered

Contract

Useful links

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

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