З'єднувачі

Expected value

UAH96,400.00

including VAT
Completed
Call for proposals

from Nov 14, 2019, 17:25

until Dec 2, 2019, 15:00

Auction

from Dec 3, 2019, 14:58

until Dec 3, 2019, 15:25

Qualification

from Dec 3, 2019, 15:25

until Dec 4, 2019, 14:38

Offers considered

from Dec 4, 2019, 14:38

until Dec 23, 2019, 09:08

Offers to be submitted:
Nov 14, 2019, 17:25 – Dec 2, 2019, 15:00
Auction launch:
Dec 3, 2019, 14:58 – Dec 3, 2019, 15:25
Clarification period:
Nov 14, 2019, 17:25 – Nov 22, 2019, 15:00
Answers till:
Dec 2, 2019, 15:00
Appealing tender terms:
Nov 14, 2019, 17:25 – Nov 28, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 14, 2019, 17:23

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

З'єднувачі

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

250 шт

Delivery period:

до Dec 27, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 17:22
Not indicated Nov 14, 2019, 17:22
Not indicated Nov 14, 2019, 17:22
Not indicated Nov 14, 2019, 17:22
Not indicated Nov 14, 2019, 17:23
Not indicated Nov 14, 2019, 17:22
Not indicated Dec 3, 2019, 15:25
Not indicated Dec 3, 2019, 15:25

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:
Expected value:
UAH96,400.00 including VAT
Minimum price decrement:
UAH480.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Денис .
E-mail: denis@ukrteh.kiev.ua Phone: +380442300562 EDRPOU:
34342578

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33
Technical specifications Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33
Technical specifications Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33
Documents confirming of qualification Dec 2, 2019, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:35
Not indicated Dec 4, 2019, 14:34
Extract from the register Dec 3, 2019, 15:26

Offer

UAH81,652.08 including VAT

Status

disqualified
Name:
Мороз Валерій Миколайович
E-mail: el_prom@bigmir.net Phone: +380443605738 EDRPOU:
39523815

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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
Price offer Nov 20, 2019, 12:21
Compliance confirmation Dec 5, 2019, 16:23
Compliance confirmation Nov 20, 2019, 12:21
Compliance confirmation Nov 20, 2019, 12:21
Technical specifications Nov 20, 2019, 12:21
Compliance confirmation Dec 16, 2019, 11:09
Price offer Nov 20, 2019, 12:21
Compliance confirmation Dec 5, 2019, 16:22
Documents confirming of qualification Nov 20, 2019, 12:21
Compliance confirmation Nov 20, 2019, 12:21
Compliance confirmation Nov 20, 2019, 12:21
Compliance confirmation Nov 20, 2019, 12:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 4, 2019, 14:38
Not indicated Dec 4, 2019, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 4, 2019, 14:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 6, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 17:09
Not indicated Dec 4, 2019, 14:38
Extract from the register Dec 4, 2019, 14:36

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2019, 09:01
Not indicated Dec 23, 2019, 09:07

Offer

UAH95,400.00 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
Compliance confirmation Dec 2, 2019, 10:26
Compliance confirmation Dec 2, 2019, 10:26
Compliance confirmation Dec 2, 2019, 10:26
Compliance confirmation Dec 2, 2019, 10:26

Offer

UAH96,300.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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