Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне обладнання

ш/з ВТ-92-Т-19, ДК 021:2015 код 30230000-0 Комп’ютерне обладнання (Комп’ютерне обладнання)

Expected value

UAH539,626.80

including VAT

Called off

Call for proposals

from Aug 29, 2019, 16:39

until Sep 16, 2019, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Aug 29, 2019, 16:39 – Sep 16, 2019, 12:00

Clarification period:

Aug 29, 2019, 16:39 – Sep 6, 2019, 12:00

Answers till:

Sep 16, 2019, 12:00

Date of the last changes to the tender conditions:

Aug 29, 2019, 16:37

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комп’ютерне обладнання Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 53 шт	Delivery period: Oct 7, 2019 – Dec 20, 2019	Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name	Document type	Date of publishing
Додаток 2 Тех.специф._Комп.обладн..xlsx Download	Not indicated	Aug 29, 2019, 16:36
sign.p7s	Not indicated	Aug 29, 2019, 16:37
Додаток 1 ТП цінова_Комп.обладн..docx Download	Not indicated	Aug 29, 2019, 16:36
Додаток 3 Проект договору_Комп.обладн..docx Download	Not indicated	Aug 29, 2019, 16:36
Додаток 4 Досвід виконання_Комп.обладн..docx Download	Not indicated	Aug 29, 2019, 16:36
ТД_Комп.обладн..docx Download	Not indicated	Aug 29, 2019, 16:36
Додаток 2 Тех.специф._Комп.обладн..pdf Download	Not indicated	Aug 29, 2019, 16:36

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-29-001288-c

Expected value:

UAH539,626.80 including VAT

Minimum price decrement:

UAH2,698.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТзОВ "Про100техком"

E-mail: office@pro100tech.com Phone: +380362437841 EDRPOU:

36922161

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Documents submitted with the offer

Document name	Document type	Date of publishing
06 Контактні дані.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
Довідка2.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
Довідка.pdf.p7s	Compliance confirmation	Sep 13, 2019, 14:36
04 Повноваження посадової особи.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
05 Свідоцтво та витяг ПДВ.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
Довідка про санкції.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
Довідка про довкілля.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
03 Довідка про відсутність підстав по ст17.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
01 ТП цінова_Комп.обладн.pdf Download	Price offer	Sep 13, 2019, 14:36
02 Досвід виконання.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36
Довідка2.pdf.p7s	Compliance confirmation	Sep 13, 2019, 14:36
Довідка.pdf Download	Compliance confirmation	Sep 13, 2019, 14:36