Контролери обробки вимірювальних сигналів

Expected value

UAH416,990.00

including VAT
Completed
Call for proposals

from Jan 16, 2020, 14:49

until Feb 4, 2020, 16:00

Auction

from Feb 5, 2020, 12:29

until Feb 5, 2020, 12:50

Qualification

from Feb 5, 2020, 12:50

until Feb 12, 2020, 15:08

Offers considered

from Feb 12, 2020, 15:08

until Feb 28, 2020, 12:05

Offers to be submitted:
Jan 16, 2020, 14:49 – Feb 4, 2020, 16:00
Auction launch:
Feb 5, 2020, 12:29 – Feb 5, 2020, 12:50
Clarification period:
Jan 16, 2020, 14:49 – Jan 25, 2020, 16:00
Answers till:
Feb 4, 2020, 16:00
Appealing tender terms:
Jan 16, 2020, 14:49 – Jan 31, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jan 24, 2020, 13:11

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Information about customer

Name:
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська область, 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

Контролери обробки вимірювальних сигналів

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

6 шт

Delivery period:

до May 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 16, 2020, 14:46
Not indicated Jan 24, 2020, 13:10
Not indicated Jan 16, 2020, 14:46
Not indicated Jan 16, 2020, 14:46
Not indicated Jan 24, 2020, 13:11
Not indicated Jan 16, 2020, 14:47
Not indicated Jan 24, 2020, 13:10
Not indicated Jan 16, 2020, 14:46
Not indicated Feb 5, 2020, 12:50
Not indicated Feb 5, 2020, 12:50
Not indicated Jan 24, 2020, 13:10
Not indicated Jan 16, 2020, 14:46

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )
Description:
Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником .

About tender

Complain ID prozorro:
Expected value:
UAH416,990.00 including VAT
Minimum price decrement:
UAH2,084.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

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
Compliance confirmation Feb 12, 2020, 15:40
Documents confirming of qualification Jan 31, 2020, 09:17
Documents confirming of qualification Jan 31, 2020, 09:17
Documents confirming of qualification Jan 31, 2020, 09:17
Price offer Jan 31, 2020, 09:17
Documents confirming of qualification Jan 31, 2020, 09:17
Documents confirming of qualification Jan 31, 2020, 09:17
Documents confirming of qualification Jan 31, 2020, 09:17
Technical specifications Jan 31, 2020, 09:17
Compliance confirmation Feb 12, 2020, 15:40

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 15:07
Not indicated Feb 12, 2020, 15:04
Extract from the register Feb 5, 2020, 12:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 18, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 14, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 12, 2020, 15:08
Not indicated Feb 12, 2020, 15:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 18, 2020, 10:01

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 12:05
Signed contract Feb 28, 2020, 12:05

Offer

UAH379,080.00 including VAT

Status

winner
Name:
Юрій Куліш
E-mail: kulish@westron.kharkov.ua Phone: +380577170363 EDRPOU:
22708202

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Offer

UAH391,680.00 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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