Елементи електричних схем

Expected value

UAH9,540.00

including VAT
Canceled
Call for proposals

from Apr 16, 2020, 16:39

until May 4, 2020, 15:00

Auction

from May 5, 2020, 14:36

until May 5, 2020, 15:03

Qualification

from May 5, 2020, 15:03

Offers considered
not conducted
Offers to be submitted:
Apr 16, 2020, 16:39 – May 4, 2020, 15:00
Auction launch:
May 5, 2020, 14:36 – May 5, 2020, 15:03
Clarification period:
Apr 16, 2020, 16:39 – Apr 24, 2020, 15:00
Answers till:
May 4, 2020, 15:00
Appealing tender terms:
Apr 16, 2020, 16:39 – Apr 30, 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:
Apr 16, 2020, 16:36

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The reason for cancellation of the procurement

Cause

procurement called off

Explanation

ВИРІШИЛИ: 6. Визнати торги на закупівлю елементів електричних схем такими, що не відбулися згідно абз.3 п.2 ст.31 ЗУ «Про публічні закупівлі» в редакціїї 2016р.: скорочення видатків на здійснення закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated May 8, 2020, 15:05

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

Елементи електричних схем

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

Quantity:

24 шт

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 16, 2020, 16:36
Not indicated Apr 16, 2020, 16:36
Not indicated Apr 16, 2020, 16:36
Not indicated Apr 16, 2020, 16:36
Not indicated May 5, 2020, 15:03
Not indicated May 5, 2020, 15:03
Not indicated Apr 16, 2020, 16:36
Not indicated Apr 16, 2020, 16:36

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:
UAH9,540.00 including VAT
Minimum price decrement:
UAH48.00
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:
Павло Бовсуновський
E-mail: p.bovsunovsky@tfs.kiev.ua Phone: +380633404740 EDRPOU:
35159662

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Technical specifications May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Technical specifications May 4, 2020, 14:42
Documents confirming of qualification May 4, 2020, 14:42
Price offer May 4, 2020, 14:42

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 5, 2020, 15:04

Offer

UAH7,848.00 including VAT

Status

waiting for a decision
Name:
Константі Костянтин Сергійович
E-mail: ke_tender@ksimex.ua Phone: +380482342696 Fax:
+380482342616
Web site: EDRPOU:
32574250

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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 May 4, 2020, 14:37
Price offer May 4, 2020, 14:34

Offer

UAH9,428.54 including VAT

Status

waiting for a review
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
Compliance confirmation May 4, 2020, 08:42
Compliance confirmation May 4, 2020, 08:42
Compliance confirmation May 4, 2020, 08:42
Compliance confirmation May 4, 2020, 08:42

Offer

UAH9,500.00 including VAT

Status

waiting for a review

Useful links

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

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