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Контролери обробки вимірювальних сигналів

Expected value

UAH445,632.00

including VAT

Completed

Call for proposals

from Nov 14, 2019, 17:13

until Dec 2, 2019, 15:00

Auction

from Dec 3, 2019, 12:46

until Dec 3, 2019, 13:07

Qualification

from Dec 3, 2019, 13:07

until Dec 4, 2019, 14:41

Offers considered

from Dec 4, 2019, 14:41

until Dec 24, 2019, 09:25

Offers to be submitted:

Nov 14, 2019, 17:13 – Dec 2, 2019, 15:00

Auction launch:

Dec 3, 2019, 12:46 – Dec 3, 2019, 13:07

Clarification period:

Nov 14, 2019, 17:13 – Nov 22, 2019, 15:00

Answers till:

Dec 2, 2019, 15:00

Appealing tender terms:

Nov 14, 2019, 17:13 – Nov 28, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 14, 2019, 17:10

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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	Контролери обробки вимірювальних сигналів Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 8 шт	Delivery period: Jan 2, 2020 – Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №1.docx Download	Not indicated	Nov 14, 2019, 17:10
audit_b6b6f4e6288d4762aed22064605ab6f0.yaml	Not indicated	Dec 3, 2019, 13:07
audit_b6b6f4e6288d4762aed22064605ab6f0.yaml	Not indicated	Dec 3, 2019, 13:07

Додаток №2.docx Download	Not indicated	Nov 14, 2019, 17:10
Додаток №3.docx Download	Not indicated	Nov 14, 2019, 17:10
sign.p7s	Not indicated	Nov 14, 2019, 17:10
Додаток №4.docx Download	Not indicated	Nov 14, 2019, 17:10
ТД Контролери обробки вимірювальних сигналів.docx Download	Not indicated	Nov 14, 2019, 17:10

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-2019-11-14-000910-a

Expected value:

UAH445,632.00 including VAT

Minimum price decrement:

UAH2,228.00

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:

Володимир

E-mail: cherkasov@positron.dp.ua Phone: +380565261094 EDRPOU:

19310157

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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
4 Тендерна (цінова) пропозиція.pdf Download	Price offer	Nov 28, 2019, 08:36
5 Право посадової особи.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36
Документи переможця ПОЗИТРОН.pdf Download	Documents confirming of qualification	Dec 4, 2019, 15:42
8 Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36
7 Довідка про бенефіц власника.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36
6 Довідка про підприємство.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36
2 Довідка про досвід КОСи.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36
3 Інформ про теххарактеристики.pdf Download	Technical specifications	Nov 28, 2019, 08:36
1 Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 4, 2019, 14:41
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 9, 2019, 15:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 4, 2019, 14:42
Протокол №157.pdf Download	Not indicated	Dec 4, 2019, 14:41
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 6, 2019, 09:00
edr_identification.yaml	Extract from the register	Dec 3, 2019, 13:07
Повідомлення про намір укласти договір.pdf Download	Not indicated	Dec 4, 2019, 14:41

Contract

Document name	Document type	Date of publishing
Договір 12с_247 підп.pdf Download	Signed contract	Dec 24, 2019, 09:24
sign.p7s	Not indicated	Dec 24, 2019, 09:25

Offer

UAH405,120.00 including VAT

Status

winner

Name:

Безверха Тетяна Анатоліївна

E-mail: norma-ua1@ukr.net Phone: 380970401011, 380970401011,,, EDRPOU:

33286764

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Documents submitted with the offer

Document name	Document type	Date of publishing
зах довк.jpg	Compliance confirmation	Dec 2, 2019, 10:04
реквизити.jpg	Compliance confirmation	Dec 2, 2019, 10:04
рішення.jpg	Compliance confirmation	Dec 2, 2019, 10:04
відсутн відм.jpg	Compliance confirmation	Dec 2, 2019, 10:04