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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дозиметр-радіометр

Expected value

UAH147,600.00

including VAT

Completed

Call for proposals

from Nov 11, 2019, 17:01

until Nov 27, 2019, 16:00

Auction

from Nov 28, 2019, 12:38

until Nov 28, 2019, 12:59

Qualification

from Nov 28, 2019, 12:59

until Nov 29, 2019, 15:01

Offers considered

from Nov 29, 2019, 15:01

until Dec 19, 2019, 14:37

Offers to be submitted:

Nov 11, 2019, 17:01 – Nov 27, 2019, 16:00

Auction launch:

Nov 28, 2019, 12:38 – Nov 28, 2019, 12:59

Clarification period:

Nov 11, 2019, 17:01 – Nov 17, 2019, 16:00

Answers till:

Nov 27, 2019, 16:00

Appealing tender terms:

Nov 11, 2019, 17:01 – Nov 23, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 15, 2019, 15:23

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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:

Дробот Тетяна Володимирівна

Language skills:

—

Phone:

0984933811

E-mail:

T.DROBOT@DIREKCY.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дозиметр-радіометр Code DK 021:2015: 38340000-0 Прилади для вимірювання величин	Quantity: 2 шт	Delivery period: до Dec 26, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №2.docx Download	Not indicated	Nov 15, 2019, 15:23
Додаток №2.docx Download	Not indicated	Nov 11, 2019, 16:58

audit_6a54399a3412477394896b13a2571633.yaml	Not indicated	Nov 28, 2019, 12:59
audit_6a54399a3412477394896b13a2571633.yaml	Not indicated	Nov 28, 2019, 12:59

Перелік змін до тендерної документації.doc Download	Not indicated	Nov 15, 2019, 15:23
Додаток №3.docx Download	Not indicated	Nov 11, 2019, 16:58
ТД Дозиметр-радіометр.docx Download	Not indicated	Nov 15, 2019, 15:23
ТД Дозиметр-радіометр.docx Download	Not indicated	Nov 11, 2019, 16:58

Додаток №1.docx Download	Not indicated	Nov 11, 2019, 16:58
sign.p7s	Not indicated	Nov 15, 2019, 15:23
sign.p7s	Not indicated	Nov 11, 2019, 16:58

Додаток №4.docx Download	Not indicated	Nov 11, 2019, 16:58

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-2019-11-11-000833-c

Expected value:

UAH147,600.00 including VAT

Minimum price decrement:

UAH740.00

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
ДОВІДКА МВС_литсопад.pdf Download	Documents confirming of qualification	Dec 2, 2019, 15:25
Тендерна пропозиція ДКС.jpg Download	Price offer	Nov 26, 2019, 17:36
відсутність_підстав.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
бенефіціарний_власник.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
Досвід виконання_БДМН-100.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
Технічні вимоги ДКС.jpg Download	Technical specifications	Nov 26, 2019, 17:36
реквізити.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
наказ_директор.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
захист_довкілля.jpg Download	Documents confirming of qualification	Nov 26, 2019, 17:36
ДФС_грудень.jpg Download	Documents confirming of qualification	Dec 2, 2019, 15:22

Decision of the responsible person

Document name	Document type	Date of publishing
Повідомлення про намір укласти договір.pdf Download	Not indicated	Nov 29, 2019, 15:01
Протокол №154.pdf Download	Not indicated	Nov 29, 2019, 15:01
edr_identification.yaml	Extract from the register	Nov 28, 2019, 12:59
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 2, 2019, 12:03
edr_identification.yaml	Extract from the register	Nov 28, 2019, 12:59
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 29, 2019, 15:02
sign.p7s	Not indicated	Nov 29, 2019, 15:01

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 19, 2019, 14:37
Договір № Т-02-038.pdf Download	Signed contract	Dec 19, 2019, 14:36

Offer

UAH146,850.00 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
Тендерна пропозиція.pdf Download	Price offer	Nov 20, 2019, 11:39
Довідки.pdf Download	Documents confirming of qualification	Nov 20, 2019, 11:39
Технічні вимоги.pdf Download	Technical specifications	Nov 20, 2019, 11:39
Приказ директор.pdf Download	Documents confirming of qualification	Nov 20, 2019, 11:39