Реле, індикатори

Expected value

UAH25,670.00

including VAT
Canceled
Call for proposals

from Jan 20, 2020, 16:09

until Feb 5, 2020, 15:00

Auction

from Feb 6, 2020, 12:54

until Feb 6, 2020, 13:21

Qualification

from Feb 6, 2020, 13:21

until Mar 3, 2020, 09:21

Offers considered

from Mar 3, 2020, 09:21

Offers to be submitted:
Jan 20, 2020, 16:09 – Feb 5, 2020, 15:00
Auction launch:
Feb 6, 2020, 12:54 – Feb 6, 2020, 13:21
Clarification period:
Jan 20, 2020, 16:09 – Jan 26, 2020, 15:00
Answers till:
Feb 5, 2020, 15:00
Appealing tender terms:
Jan 20, 2020, 16:09 – Feb 1, 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 20, 2020, 16:06

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The reason for cancellation of the procurement

Cause

canceled

Explanation

ВИРІШИЛИ: 1. Визнати торги на закупівлю реле, індикаторів (номер процедури закупівлі в електронній системі закупівель UA-2020-01-20-000720-b) такими, що не відбулися згідно п.2 ст.31 ЗУ «Про публічні закупівлі»: скорочення видатків на закупівлю товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Mar 20, 2020, 16:35

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

Реле, індикатори

Code DK 021:2015: 31220000-4 Елементи електричних схем

Quantity:

16 шт

Delivery period:

до May 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 16:06
Not indicated Jan 20, 2020, 16:06
Not indicated Jan 20, 2020, 16:06
Not indicated Feb 6, 2020, 13:21
Not indicated Feb 6, 2020, 13:21
Not indicated Jan 20, 2020, 16:06
Not indicated Jan 20, 2020, 16:06
Not indicated Jan 20, 2020, 16:06

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:
UAH25,670.00 including VAT
Minimum price decrement:
UAH129.00
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:
Александр
E-mail: 0503335222@ukr.net Phone: +380672777797 EDRPOU:
3001003991

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 18, 2020, 14:53
Not indicated Feb 14, 2020, 16:56
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 14, 2020, 16:56
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 6, 2020, 14:04
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 14, 2020, 16:56
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 18, 2020, 14:59
Not indicated Feb 14, 2020, 16:57
Not indicated Feb 6, 2020, 14:05
Not indicated Feb 4, 2020, 12:24
Not indicated Feb 14, 2020, 16:56
Not indicated Feb 4, 2020, 12:23
Not indicated Feb 4, 2020, 12:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:17
Not indicated Mar 3, 2020, 09:17
Extract from the register Mar 3, 2020, 09:17

Offer

UAH21,850.00 including VAT

Status

disqualified
Name:
ТОВ "ДЕК АЛЬТЕРА"
E-mail: svaltera_kr@optima.com.ua Phone: +380997891432 Web site: EDRPOU:
37989426

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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"
Contract has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 10:24
Not indicated Mar 6, 2020, 16:29
Documents confirming of qualification Feb 4, 2020, 15:38
Not indicated Mar 6, 2020, 16:29
Not indicated Mar 11, 2020, 14:45
Not indicated Mar 10, 2020, 10:26
Not indicated Mar 6, 2020, 16:39
Not indicated Feb 4, 2020, 15:41
Technical specifications Feb 4, 2020, 15:38
Price offer Feb 4, 2020, 15:38
Documents confirming of qualification Feb 4, 2020, 15:38
Not indicated Mar 6, 2020, 16:29
Not indicated Mar 6, 2020, 16:29
Documents confirming of qualification Feb 4, 2020, 15:38
Not indicated Mar 6, 2020, 16:29
Documents confirming of qualification Feb 4, 2020, 15:38
Documents confirming of qualification Feb 4, 2020, 15:38
Documents confirming of qualification Feb 4, 2020, 15:38
Documents confirming of qualification Feb 4, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 09:21
Not indicated Mar 3, 2020, 09:21
Not indicated Mar 3, 2020, 09:21
Extract from the register Mar 3, 2020, 09:18
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 3, 2020, 09:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 16:28

Offer

UAH21,853.51 including VAT

Status

winner
Name:
Гуров Леонід Георгійович
E-mail: butkom@ukr.net Phone: +380983777375 EDRPOU:
32035741

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Offer

UAH24,480.00 including VAT

Status

Not considered

Useful links

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

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