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 If an outdated type of EDS is used, the name will still indicate "CEP"

Витратомір газу ультразвуковий

Expected value

UAH726,640.00

including VAT

Completed

Call for proposals

from Oct 22, 2019, 16:25

until Nov 7, 2019, 15:00

Auction

from Nov 8, 2019, 13:08

until Nov 8, 2019, 13:29

Qualification

from Nov 8, 2019, 13:29

until Nov 12, 2019, 09:02

Offers considered

from Nov 12, 2019, 09:02

until Dec 3, 2019, 08:17

Offers to be submitted:

Oct 22, 2019, 16:25 – Nov 7, 2019, 15:00

Auction launch:

Nov 8, 2019, 13:08 – Nov 8, 2019, 13:29

Clarification period:

Oct 22, 2019, 16:25 – Oct 28, 2019, 15:00

Answers till:

Nov 7, 2019, 15:00

Appealing tender terms:

Oct 22, 2019, 16:25 – Nov 3, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 22, 2019, 16:22

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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	Витратомір газу ультразвуковий Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів	Quantity: 10 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
ТД Витратомір газу ультразвуковий.docx Download	Not indicated	Oct 22, 2019, 16:22
Додаток №4.docx Download	Not indicated	Oct 22, 2019, 16:22
Додаток №1.docx Download	Not indicated	Oct 22, 2019, 16:22
Додаток №2.docx Download	Not indicated	Oct 22, 2019, 16:22
sign.p7s	Not indicated	Oct 22, 2019, 16:22
audit_fdeacc6310b14e9995552a177794d6a1.yaml	Not indicated	Nov 8, 2019, 13:29
audit_fdeacc6310b14e9995552a177794d6a1.yaml	Not indicated	Nov 8, 2019, 13:29

Додаток №3.docx Download	Not indicated	Oct 22, 2019, 16:22

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-2019-10-22-003404-b

Expected value:

UAH726,640.00 including VAT

Minimum price decrement:

UAH3,633.00

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:

Баран Володимир Михайлович

E-mail: inna@dars.dp.ua Phone: 380563788544, 380563788544 EDRPOU:

31251829

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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
Pravo_pidpis.pdf	Compliance confirmation	Nov 4, 2019, 12:39
ТендернаПропозиція.pdf	Price offer	Nov 4, 2019, 12:39
ТехнічнаПропозиція.pdf	Technical specifications	Nov 4, 2019, 12:39
Довідка_Бенефіціари.pdf	Compliance confirmation	Nov 4, 2019, 12:39
Довідка_Довкілля.pdf	Compliance confirmation	Nov 4, 2019, 12:39
sign.p7s	Not indicated	Nov 4, 2019, 12:40
Довідка_ВідсПідставВідмови.pdf	Compliance confirmation	Nov 4, 2019, 12:39
Dovidka_DPS.pdf	Compliance confirmation	Nov 15, 2019, 14:21
Довідка_Реквізити.pdf	Compliance confirmation	Nov 4, 2019, 12:39
Довідка_Досвід.pdf	Documents confirming of qualification	Nov 4, 2019, 12:39
Dovidka_19305480320850948020.pdf.p7s	Compliance confirmation	Nov 15, 2019, 14:21
Dovidka_19305480320850948020.pdf	Compliance confirmation	Nov 15, 2019, 14:21

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 12, 2019, 09:02
edr_identification.yaml	Extract from the register	Nov 8, 2019, 13:29
Протокол №142.pdf Download	Not indicated	Nov 12, 2019, 09:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 14, 2019, 09:03
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 12, 2019, 09:01
sign.p7s	Not indicated	Nov 12, 2019, 09:02
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 14, 2019, 12:05

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2019, 08:17
договір 12с-234 підп.pdf Download	Signed contract	Dec 3, 2019, 08:15

Offer

UAH726,480.00 including VAT

Status

winner

Name:

ТОЦЬКА НАДІЯ ІВАНІВНА

E-mail: porodoks@i.ua Phone: +380955768150 EDRPOU:

24430225

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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
Форма 1-ст. 17_.pdf Download	Compliance confirmation	Nov 4, 2019, 13:07
sign.p7s	Not indicated	Nov 4, 2019, 13:11
Протокол-наказ-СВТ.pdf Download	Compliance confirmation	Nov 4, 2019, 13:07
Форма 4-Досвид_.pdf Download	Documents confirming of qualification	Nov 4, 2019, 13:07
Додаток-2-техн_.pdf Download	Technical specifications	Nov 4, 2019, 13:07
Форма 3рекв_.pdf Download	Compliance confirmation	Nov 4, 2019, 13:07
Тенд.проп.pdf Download	Price offer	Nov 4, 2019, 13:07
Форма 2-бенеф_.pdf Download	Compliance confirmation	Nov 4, 2019, 13:07
Довидка-Довк_.pdf Download	Compliance confirmation	Nov 4, 2019, 13:07