З'єднувачі

Expected value

UAH18,850.00

including VAT
Completed
Call for proposals

from Jan 30, 2020, 15:34

until Feb 18, 2020, 15:00

Auction

from Feb 19, 2020, 11:42

until Feb 19, 2020, 12:03

Qualification

from Feb 19, 2020, 12:03

until Feb 26, 2020, 08:16

Offers considered

from Feb 26, 2020, 08:16

until Mar 17, 2020, 11:26

Offers to be submitted:
Jan 30, 2020, 15:34 – Feb 18, 2020, 15:00
Auction launch:
Feb 19, 2020, 11:42 – Feb 19, 2020, 12:03
Clarification period:
Jan 30, 2020, 15:34 – Feb 8, 2020, 15:00
Answers till:
Feb 18, 2020, 15:00
Appealing tender terms:
Jan 30, 2020, 15:34 – Feb 14, 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 30, 2020, 15:31

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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:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

З'єднувачі

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

Quantity:

74 шт

Delivery period:

до Apr 10, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 15:31
Not indicated Jan 30, 2020, 15:31
Not indicated Jan 30, 2020, 15:31
Not indicated Jan 30, 2020, 15:31
Not indicated Feb 19, 2020, 12:03
Not indicated Feb 19, 2020, 12:03
Not indicated Jan 30, 2020, 15:31
Not indicated Jan 30, 2020, 15:31

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 (не більше 5 днів) 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:
UAH18,850.00 including VAT
Minimum price decrement:
UAH94.00
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:
ООО " Компани " Плазма"
E-mail: ipk-ooo@ukr.net Phone: (057)340-90-35 Web site: EDRPOU:
36226451

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 14:34
Documents confirming of qualification Feb 18, 2020, 14:34
Price offer Feb 18, 2020, 14:34
Technical specifications Feb 18, 2020, 14:34
Documents confirming of qualification Feb 18, 2020, 14:34
Documents confirming of qualification Feb 18, 2020, 14:34
Documents confirming of qualification Feb 18, 2020, 14:34
Documents confirming of qualification Feb 18, 2020, 14:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 08:24
Extract from the register Feb 19, 2020, 12:03
Not indicated Feb 21, 2020, 08:24

Offer

UAH14,352.00 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
Compliance confirmation Mar 1, 2020, 22:13
Compliance confirmation Feb 17, 2020, 11:56
Price offer Feb 17, 2020, 11:56
Technical specifications Feb 17, 2020, 11:56
Compliance confirmation Mar 11, 2020, 17:20
Compliance confirmation Feb 17, 2020, 11:56
Documents confirming of qualification Feb 17, 2020, 11:56
Compliance confirmation Mar 1, 2020, 22:13
Compliance confirmation Feb 17, 2020, 11:56
Compliance confirmation Feb 17, 2020, 11:56
Compliance confirmation Feb 17, 2020, 11:56
Compliance confirmation Mar 1, 2020, 21:56
Compliance confirmation Mar 1, 2020, 22:00
Price offer Feb 17, 2020, 11:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 08:15
Extract from the register Feb 21, 2020, 08:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 26, 2020, 15:24
Not indicated Feb 26, 2020, 08:14
Not indicated Feb 26, 2020, 08:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 26, 2020, 08:17

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 11:25
Not indicated Mar 17, 2020, 11:26

Offer

UAH18,820.00 including VAT

Status

winner

Contract

Useful links

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

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E-mail: ya.rasulova@chnpp.gov.ua Phone: 380459342976 Web site: EDRPOU:
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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
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