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 If an outdated type of EDS is used, the name will still indicate "CEP"

Блоки живлення

Блоки живлення (детальніше в додатку №3 до ТД)

Expected value

UAH280,000.00

without VAT

Completed

Call for proposals

from Feb 14, 2020, 08:47

until Mar 2, 2020, 16:30

Auction

from Mar 3, 2020, 14:53

until Mar 3, 2020, 15:14

Qualification

from Mar 3, 2020, 15:14

until Mar 10, 2020, 14:16

Offers considered

from Mar 10, 2020, 14:16

until Mar 25, 2020, 16:51

Offers to be submitted:

Feb 14, 2020, 08:47 – Mar 2, 2020, 16:30

Auction launch:

Mar 3, 2020, 14:53 – Mar 3, 2020, 15:14

Clarification period:

Feb 14, 2020, 08:47 – Feb 21, 2020, 16:30

Answers till:

Mar 2, 2020, 16:30

Appealing tender terms:

Feb 14, 2020, 08:47 – Feb 27, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 14, 2020, 08:44

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Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

Rating:

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Main contact

Name:

Ковальчук Олена

Language skills:

—

Phone:

(03842) 6-37-54

E-mail:

KOVALCHUK.OLENA@KHNPP.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Блоки живлення Code DK 021:2015: 38340000-0 Прилади для вимірювання величин	Quantity: 35 шт	Delivery period: до Dec 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4-Форма тендерної пропозиції.doc Download	Not indicated	Feb 14, 2020, 08:44
Тендерна документація з додатками 1, 2, 3, 5.pdf Download	Not indicated	Feb 14, 2020, 08:44
sign.p7s	Not indicated	Feb 14, 2020, 08:44
audit_bda47a0a035d48f1b1b02e3ce1abd34b.yaml	Not indicated	Mar 3, 2020, 15:14
audit_bda47a0a035d48f1b1b02e3ce1abd34b.yaml	Not indicated	Mar 3, 2020, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( calendar )

Description:

Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 15 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:

UA-2020-02-14-000062-b

Expected value:

UAH280,000.00 without VAT

Minimum price decrement:

UAH1,400.00

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 "ПІДПРИЄМСТВО З ВИРОБНИЦТВА ТА РОЗРОБКИ ОБЛАДНАННЯ ДЛЯ ВИМІРЮВАННЯ ТИСКУ "ЗАВОД МАНОМЕТР"

E-mail: sales@manometr-kharkov.com Phone: 0937920207 Web site:

https://www.manometr-kharkov.com

EDRPOU:

40826029

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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 was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка досвід виконання аналогічного договору.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Інформаційна довідка.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Довідка ст 17.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Цінова пропозиція.pdf Download	Price offer	Feb 27, 2020, 13:01
Статут.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Довідка з Міліції.pdf Download	Not indicated	Mar 12, 2020, 11:59
Довідка санкції.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
sign.p7s	Not indicated	Mar 12, 2020, 12:00
sign.p7s	Not indicated	Feb 27, 2020, 13:02

Довідка з податкової.zip	Not indicated	Mar 12, 2020, 11:59
Повноваження генерального директора.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Довідка згода з умовами договору.pdf Download	Documents confirming of qualification	Feb 27, 2020, 13:01
Технічні характеристики.pdf Download	Technical specifications	Feb 27, 2020, 13:01

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 11, 2020, 11:02
Витяг з протоколу №203 від 10032020.pdf Download	Not indicated	Mar 10, 2020, 14:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 10, 2020, 14:17
edr_identification.yaml	Extract from the register	Mar 3, 2020, 15:14
sign.p7s	Not indicated	Mar 10, 2020, 14:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 25, 2020, 16:50
Договір №53-124-01-20-11966 від 25032020.pdf Download	Signed contract	Mar 25, 2020, 16:50

Offer

UAH279,300.00 without VAT

Status

winner

Name:

ТОВ ППА Славутич

E-mail: a.kolumbet@ppas.com.ua Phone: +380445360229 EDRPOU:

20036968

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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
Довідка 3.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
Довідка 4.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
Довідка 2.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
Протокол.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
Наказ.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
Технічна.pdf Download	Technical specifications	Feb 28, 2020, 13:51
Довідка 1.pdf Download	Documents confirming of qualification	Feb 28, 2020, 13:51
sign.p7s	Not indicated	Feb 28, 2020, 13:53
Цінова.pdf Download	Price offer	Feb 28, 2020, 13:51