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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини до ліфта, крана, талі.

код ДК 021:2015- 42410000-3 Підіймально-транспортувальне обладнання (запасні частини до ліфта, крана, талі)

Expected value

UAH1,194,852.00

without VAT

Completed

Call for proposals

from Feb 14, 2020, 13:24

until Mar 3, 2020, 09:00

Auction

from Mar 4, 2020, 14:35

until Mar 4, 2020, 14:56

Qualification

from Mar 4, 2020, 14:56

until Mar 26, 2020, 13:32

Offers considered

from Mar 26, 2020, 13:32

until Apr 14, 2020, 15:48

Offers to be submitted:

Feb 14, 2020, 13:24 – Mar 3, 2020, 09:00

Auction launch:

Mar 4, 2020, 14:35 – Mar 4, 2020, 14:56

Clarification period:

Feb 14, 2020, 13:24 – Feb 22, 2020, 09:00

Answers till:

Mar 3, 2020, 09:00

Appealing tender terms:

Feb 14, 2020, 13:24 – Feb 28, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 14, 2020, 13:21

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Information about customer

Name:

ВП "Запорізька АЕС" ДП "НАЕК "Енергоатом"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133

Rating:

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Main contact

Name:

Тивоненко Олександр Вікторович

Language skills:

—

Phone:

+380613956782

E-mail:

oskt36246@mgw.npp.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Запасні частини до ліфта, крана, талі. Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання	Quantity: 185 шт	Delivery period: Apr 1, 2020 – Jul 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація.docx Download	Not indicated	Feb 14, 2020, 13:21
sign.p7s	Not indicated	Feb 14, 2020, 13:21
audit_e0807b9c11ea4766a09abe58bf898ff0.yaml	Not indicated	Mar 4, 2020, 14:56
audit_e0807b9c11ea4766a09abe58bf898ff0.yaml	Not indicated	Mar 4, 2020, 14:56

Проект договора.docx Download	Not indicated	Feb 14, 2020, 13:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-14-001806-c

Expected value:

UAH1,194,852.00 without VAT

Minimum price decrement:

UAH7,200.00

Bidding security:

UAH15,000.00

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:

Ігор Кущ

E-mail: snabservis2019@ukr.net Phone: +380978793345 EDRPOU:

42761313

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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
МВС.pdf Download	Compliance confirmation	Mar 30, 2020, 22:12
Тех. опис.rar	Technical specifications	Mar 2, 2020, 12:11
мат.-тех. база.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
лист по ст.17.pdf Download	Compliance confirmation	Mar 2, 2020, 12:11
ДПІ.pdf Download	Compliance confirmation	Mar 30, 2020, 22:12
технічна.pdf Download	Technical specifications	Mar 2, 2020, 12:11
статут.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
лист-заявка.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
згода з умовами договору.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
протокол на директора.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
аналогічні договори.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
гарантія.rar	Documents confirming of qualification	Mar 2, 2020, 12:11
цінова.pdf Download	Price offer	Mar 2, 2020, 12:11
наказ на директора.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
пояснення по єд.податку.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:11
витяг з реєстру ПДВ.PDF Download	Documents confirming of qualification	Mar 2, 2020, 12:11

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 26, 2020, 13:32
Протокол розгляду тендерних пропозицій.doc Download	Not indicated	Mar 26, 2020, 13:32
edr_identification.yaml	Extract from the register	Mar 4, 2020, 14:56
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 26, 2020, 15:34
sign.p7s	Not indicated	Mar 26, 2020, 13:32
sign.p7s	Not indicated	Mar 12, 2020, 12:59

п. 1.5 від 12.03.2020.doc Download	Not indicated	Mar 12, 2020, 12:59

Contract

Document name	Document type	Date of publishing
Договір 111(2)20УК.pdf Download	Signed contract	Apr 14, 2020, 15:15
sign.p7s	Not indicated	Apr 14, 2020, 15:48

Offer

UAH1,183,623.00 without VAT

Status

winner

Name:

Дарья Ходарева

E-mail: daran2016@ukr.net Phone: +380502688568 EDRPOU:

40226651

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Documents submitted with the offer

Document name	Document type	Date of publishing
СК Даран технічна пропозиція.pdf Download	Technical specifications	Mar 2, 2020, 14:09
СК Даран лист-пояснення.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:09
СК Даран лист-згода.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:09
СК Даран витяг ПДВ.PDF Download	Documents confirming of qualification	Mar 2, 2020, 14:09
СК Даран лист по ст.17.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:09
СК Даран лист-заявка.pdf Download	Documents confirming of qualification	Mar 2, 2020, 14:09
СК Даран цінова пропозиція.pdf Download	Price offer	Mar 2, 2020, 14:09