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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Блоки детектування БДМН-100-03Т

Expected value

UAH321,816.00

including VAT

Completed

Call for proposals

from Oct 22, 2019, 14:57

until Nov 8, 2019, 15:00

Auction

from Nov 11, 2019, 14:21

until Nov 11, 2019, 14:42

Qualification

from Nov 11, 2019, 14:42

until Nov 13, 2019, 08:13

Offers considered

from Nov 13, 2019, 08:13

until Nov 27, 2019, 08:47

Offers to be submitted:

Oct 22, 2019, 14:57 – Nov 8, 2019, 15:00

Auction launch:

Nov 11, 2019, 14:21 – Nov 11, 2019, 14:42

Clarification period:

Oct 22, 2019, 14:57 – Oct 29, 2019, 15:00

Answers till:

Nov 8, 2019, 15:00

Appealing tender terms:

Oct 22, 2019, 14:57 – Nov 4, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 22, 2019, 14:54

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Information about customer

Name:

ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

EDRPOU code:

39688675

Web site:

Not indicated

Address:

Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4

Rating:

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Main contact

Name:

Мирний Олександр

Language skills:

—

Phone:

+380666730737

E-mail:

elena.npkaim@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Блоки детектування БДМН-100-03Т Code DK 021:2015: 38340000-0 Прилади для вимірювання величин	Quantity: 2 шт	Delivery period: Jan 2, 2020 – Mar 6, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №3.docx Download	Not indicated	Oct 22, 2019, 14:54
sign.p7s	Not indicated	Oct 22, 2019, 14:54
Додаток №2.docx Download	Not indicated	Oct 22, 2019, 14:54
Додаток №1.docx Download	Not indicated	Oct 22, 2019, 14:54
Додаток №4.docx Download	Not indicated	Oct 22, 2019, 14:54
audit_24cae9eaec20497a853c9aa788e88e91.yaml	Not indicated	Nov 11, 2019, 14:42
audit_24cae9eaec20497a853c9aa788e88e91.yaml	Not indicated	Nov 11, 2019, 14:42

ТД Блоки детектування БДМН.docx Download	Not indicated	Oct 22, 2019, 14:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( banking )

Description:

Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:

UA-2019-10-22-000642-c

Expected value:

UAH321,816.00 including VAT

Minimum price decrement:

UAH1,609.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Тарас Прохода

E-mail: info@tetra.ua Phone: +380663240410 EDRPOU:

23077206

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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
реквізити.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
ДОВІДКА МВС_литсопад.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:07
Тендерна пропозиція_БДМН-100.jpg Download	Estimate	Oct 24, 2019, 10:01
Досвід виконання_БДМН-100.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
Технічні вимоги _л1.jpg Download	Technical specifications	Oct 24, 2019, 10:01
захист_довкілля.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
Тенічні вимоги_БДМН_л2.jpg Download	Technical specifications	Oct 24, 2019, 10:01
наказ_директор.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
бенефіціарний_власник.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
ДОВІДКА ДФС_листопад.jpg Download	Documents confirming of qualification	Nov 15, 2019, 14:07
ДОВІДКА МВС_литсопад.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:02
відсутність_підстав.jpg Download	Documents confirming of qualification	Oct 24, 2019, 10:01
ДОВІДКА ДФС_листопад.jpg Download	Documents confirming of qualification	Nov 13, 2019, 13:02

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 11, 2019, 14:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 19, 2019, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 20, 2019, 09:00
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 13, 2019, 08:13
edr_identification.yaml	Extract from the register	Nov 11, 2019, 14:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 15, 2019, 09:00
sign.p7s	Not indicated	Nov 13, 2019, 08:13
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 13, 2019, 08:13
Протокол №143.pdf Download	Not indicated	Nov 13, 2019, 08:13

Contract

Document name	Document type	Date of publishing
договір Т-02-037 підп.pdf Download	Signed contract	Nov 27, 2019, 08:47
sign.p7s	Not indicated	Nov 27, 2019, 08:47

Offer

UAH320,202.00 including VAT

Status

winner

Name:

Ярослав Кравченко

E-mail: kerma.office@gmail.com Phone: +380996232023 EDRPOU:

40708799

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідки.pdf Download	Documents confirming of qualification	Oct 23, 2019, 13:13
Тендерна пропозиція.pdf Download	Price offer	Oct 23, 2019, 13:13
Технічні вимоги.pdf Download	Technical specifications	Oct 23, 2019, 13:13
Приказ директор.pdf Download	Documents confirming of qualification	Oct 23, 2019, 13:13