Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Корпуси

Expected value

UAH33,650.00

including VAT

Completed

Call for proposals

from Feb 6, 2020, 13:30

until Feb 21, 2020, 15:00

Auction

from Feb 24, 2020, 14:31

until Feb 24, 2020, 14:52

Qualification

from Feb 24, 2020, 14:52

until Feb 26, 2020, 08:26

Offers considered

from Feb 26, 2020, 08:26

until Mar 17, 2020, 11:42

Offers to be submitted:

Feb 6, 2020, 13:30 – Feb 21, 2020, 15:00

Auction launch:

Feb 24, 2020, 14:31 – Feb 24, 2020, 14:52

Clarification period:

Feb 6, 2020, 13:30 – Feb 11, 2020, 15:00

Answers till:

Feb 21, 2020, 15:00

Appealing tender terms:

Feb 6, 2020, 13:30 – Feb 17, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 6, 2020, 13:27

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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:

Климович Інна Миколаївна

Language skills:

—

Phone:

0665361339

E-mail:

I.KLIMOVICH@DIREKCY.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Корпуси Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл	Quantity: 15 шт	Delivery period: до Apr 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_b9e5b73208dc4e4480594bdb4f822165.yaml	Not indicated	Feb 24, 2020, 14:52
audit_b9e5b73208dc4e4480594bdb4f822165.yaml	Not indicated	Feb 24, 2020, 14:52

Додаток №1.docx Download	Not indicated	Feb 6, 2020, 13:27
sign.p7s	Not indicated	Feb 6, 2020, 13:27
Додаток №4.docx Download	Not indicated	Feb 6, 2020, 13:27
ТД Корпуси.docx Download	Not indicated	Feb 6, 2020, 13:27
Додаток №2.docx Download	Not indicated	Feb 6, 2020, 13:27
Додаток №3.doc Download	Not indicated	Feb 6, 2020, 13:27

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:

UA-2020-02-06-001145-a

Expected value:

UAH33,650.00 including VAT

Minimum price decrement:

UAH168.00

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:

Олександр Федін

E-mail: a.fedin@dacpol.com Phone: +380504473912 EDRPOU:

31467429

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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
4TendernaPropozuciya.pdf Download	Price offer	Feb 12, 2020, 13:23
2DosvidVukonannya.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
3TehnichniYakisni.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
MVS.pdf Download	Compliance confirmation	Mar 4, 2020, 09:38
1VidpovidnistVumogam.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
20200228_103752.pdf Download	Compliance confirmation	Feb 28, 2020, 10:39
8Ecologiya.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
6Rekvizutu.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
5NakazDirector.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23
7Beneficiar.pdf Download	Documents confirming of qualification	Feb 12, 2020, 13:23

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Feb 24, 2020, 14:53
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 26, 2020, 08:27
Повідомлення про намір укласти договір.pdf Download	Not indicated	Feb 26, 2020, 08:25
Протокол №24.pdf Download	Not indicated	Feb 26, 2020, 08:25
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 26, 2020, 18:37
sign.p7s	Not indicated	Feb 26, 2020, 08:25

Contract

Document name	Document type	Date of publishing
дог.затверд 12с-29.pdf Download	Signed contract	Mar 17, 2020, 11:41
sign.p7s	Not indicated	Mar 17, 2020, 11:42

Offer

UAH32,652.00 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
відсутн відм.jpg	Compliance confirmation	Feb 19, 2020, 12:45
реквизити.jpg	Compliance confirmation	Feb 19, 2020, 12:45
рішення.jpg	Compliance confirmation	Feb 19, 2020, 12:45
зах довк.jpg	Compliance confirmation	Feb 19, 2020, 12:45