Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лічильники

Expected value

UAH280,360.00

including VAT

Completed

Call for proposals

from Oct 29, 2019, 16:02

until Nov 14, 2019, 15:00

Auction

from Nov 15, 2019, 11:06

until Nov 15, 2019, 11:27

Qualification

from Nov 15, 2019, 11:27

until Nov 15, 2019, 16:10

Offers considered

from Nov 15, 2019, 16:10

until Dec 5, 2019, 10:34

Offers to be submitted:

Oct 29, 2019, 16:02 – Nov 14, 2019, 15:00

Auction launch:

Nov 15, 2019, 11:06 – Nov 15, 2019, 11:27

Clarification period:

Oct 29, 2019, 16:02 – Nov 4, 2019, 15:00

Answers till:

Nov 14, 2019, 15:00

Appealing tender terms:

Oct 29, 2019, 16:02 – Nov 10, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 29, 2019, 15:59

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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	Лічильники Code DK 021:2015: 38340000-0 Прилади для вимірювання величин	Quantity: 34 шт	Delivery period: Jan 2, 2020 – Feb 27, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Лічильники.docx Download	Not indicated	Oct 29, 2019, 15:59
audit_bd9349890b8442039e11ee2657eceff0.yaml	Not indicated	Nov 15, 2019, 11:27
audit_bd9349890b8442039e11ee2657eceff0.yaml	Not indicated	Nov 15, 2019, 11:27

Додаток №2.docx Download	Not indicated	Oct 29, 2019, 15:59
Додаток №1.docx Download	Not indicated	Oct 29, 2019, 15:59
sign.p7s	Not indicated	Oct 29, 2019, 15:59
Додаток №3.docx Download	Not indicated	Oct 29, 2019, 15:59
Додаток №4.docx Download	Not indicated	Oct 29, 2019, 15:59

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-2019-10-29-001383-c

Expected value:

UAH280,360.00 including VAT

Minimum price decrement:

UAH1,402.00

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:

АНАТОЛІЙ СОЛОВЕЙ

E-mail: atomteploenergo@gmail.com Phone: +380672804040 EDRPOU:

43015083

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
274 Остаточна пропозиція.pdf Download	Price offer	Nov 15, 2019, 13:02
Nalog 12.11.2019.pdf Download	Compliance confirmation	Nov 15, 2019, 13:02
253 Повноваження.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
261 Тендерная пропозиція.pdf Download	Price offer	Nov 13, 2019, 13:00
70013 А.pdf Download	Technical specifications	Nov 13, 2019, 13:00
257 Аналогічні договори.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
256 Стаття 17.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
255 Довкілля.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
Dovidka_19290627480890798785.pdf.p7s	Compliance confirmation	Nov 15, 2019, 13:02
Dovidka_19290627480890798785.pdf Download	Compliance confirmation	Nov 15, 2019, 13:02
sign.p7s	Not indicated	Nov 15, 2019, 13:03
sign.p7s	Not indicated	Nov 13, 2019, 13:00

258 Технічні характеристики.pdf Download	Technical specifications	Nov 13, 2019, 13:00
252 Довідка про підприємство.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
254 Бенефіціар.pdf Download	Documents confirming of qualification	Nov 13, 2019, 13:00
70018 А.pdf Download	Technical specifications	Nov 13, 2019, 13:00

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 15, 2019, 16:11
edr_identification.yaml	Extract from the register	Nov 15, 2019, 11:27
Протокол №145.pdf Download	Not indicated	Nov 15, 2019, 16:10
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 18, 2019, 09:00
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 15, 2019, 16:10
sign.p7s	Not indicated	Nov 15, 2019, 16:10

Contract

Document name	Document type	Date of publishing
Дог№12м-242.pdf Download	Signed contract	Dec 5, 2019, 10:32
sign.p7s	Not indicated	Dec 5, 2019, 10:34

Offer

UAH247,656.00 including VAT

Status

winner

Name:

Краковський Борис Ісакович

E-mail: ekotehnika09@ukr.net Phone: 380487232192, 380487232192 EDRPOU:

05606960

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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
sign.p7s	Not indicated	Nov 13, 2019, 13:59
sign.p7s	Not indicated	Nov 13, 2019, 13:58

Скан.док..rar	Compliance confirmation	Nov 13, 2019, 13:41