Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Металопрокат нержавіючий

Expected value

UAH306,880.00

including VAT

Completed

Call for proposals

from Jan 16, 2020, 15:34

until Feb 3, 2020, 16:00

Auction

from Feb 4, 2020, 13:41

until Feb 4, 2020, 14:02

Qualification

from Feb 4, 2020, 14:02

until Feb 7, 2020, 15:28

Offers considered

from Feb 7, 2020, 15:28

until Feb 21, 2020, 14:49

Offers to be submitted:

Jan 16, 2020, 15:34 – Feb 3, 2020, 16:00

Auction launch:

Feb 4, 2020, 13:41 – Feb 4, 2020, 14:02

Clarification period:

Jan 16, 2020, 15:34 – Jan 24, 2020, 16:00

Answers till:

Feb 3, 2020, 16:00

Appealing tender terms:

Jan 16, 2020, 15:34 – Jan 30, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2020, 13:11

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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 область, 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	Металопрокат нержавіючий Code DK 021:2015: 14620000-3 Сплави	Quantity: 2,167.5 од.	Delivery period: до Mar 13, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Металопрокат нержавіючий.docx Download	Not indicated	Jan 24, 2020, 13:10
ТД Металопрокат нержавіючий.docx Download	Not indicated	Jan 16, 2020, 15:31

Додаток №2.docx Download	Not indicated	Jan 16, 2020, 15:31
Додаток №3.doc Download	Not indicated	Jan 24, 2020, 13:10
Додаток №3.doc Download	Not indicated	Jan 16, 2020, 15:31

Додаток №4.docx Download	Not indicated	Jan 16, 2020, 15:31
audit_2bf9db075ab94332ac6e8fee9824b732.yaml	Not indicated	Feb 4, 2020, 14:02
audit_2bf9db075ab94332ac6e8fee9824b732.yaml	Not indicated	Feb 4, 2020, 14:02

sign.p7s	Not indicated	Jan 24, 2020, 13:11
sign.p7s	Not indicated	Jan 16, 2020, 15:32

Перелік змін до тендерної документації.doc Download	Not indicated	Jan 24, 2020, 13:10
Додаток №1.docx Download	Not indicated	Jan 16, 2020, 15:31

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 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:

UA-2020-01-16-000634-a

Expected value:

UAH306,880.00 including VAT

Minimum price decrement:

UAH1,535.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "СПЕКТР МЕТАЛЛ"

E-mail: SPEKTRMET.TD@UKR.NET Phone: +380639302839 EDRPOU:

39776745

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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
1160.jpeg Download	Price offer	Feb 3, 2020, 10:17
1158.jpeg Download	Price offer	Feb 3, 2020, 10:17
1152.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17
1156.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17
1292.jpeg Download	Not indicated	Feb 12, 2020, 12:09
1151.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17
1179.jpeg Download	Documents confirming of qualification	Feb 3, 2020, 10:17
1161.jpeg Download	Technical specifications	Feb 3, 2020, 10:17
1154.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17
IMG-c9a6d460c68c8c5dcc6c4aa957ceacc1-V.jpg Download	Not indicated	Feb 12, 2020, 12:09
1155.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17
1159.jpeg Download	Price offer	Feb 3, 2020, 10:17
1162.jpeg Download	Technical specifications	Feb 3, 2020, 10:17
1157.jpeg Download	Compliance confirmation	Feb 3, 2020, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 7, 2020, 15:28
edr_identification.yaml	Extract from the register	Feb 4, 2020, 14:02
Повідомлення про намір укласти договір.pdf Download	Not indicated	Feb 7, 2020, 15:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 10, 2020, 20:11
Протокол №15.pdf Download	Not indicated	Feb 7, 2020, 15:27
sign.p7s	Not indicated	Feb 7, 2020, 15:27

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 14:49
Договір затвер 12с-11.pdf Download	Signed contract	Feb 21, 2020, 14:49

Offer

UAH244,500.00 including VAT

Status

winner

Name:

Олег Марек

E-mail: valentina@westa.kiev.ua Phone: +380993875775 EDRPOU:

41508775

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ ВЕСТА плюс.PDF Download	Not indicated	Jan 28, 2020, 10:53
ВИПИСКА ТОВ ТПП ВЕСТА плюс.PDF Download	Not indicated	Jan 28, 2020, 10:53