Procurement Appeals 2 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Джерело безперебійного живлення

ш/з ВТ-94-Т-19, ДК 021:2015 код 30230000-0 Комп’ютерне обладнання (Джерело безперебійного живлення)

Expected value

UAH257,858.40

including VAT

Completed

Call for proposals

from Sep 3, 2019, 09:24

until Sep 19, 2019, 12:00

Auction

from Sep 20, 2019, 13:51

until Sep 20, 2019, 14:12

Qualification

from Sep 20, 2019, 14:12

until Oct 4, 2019, 15:14

Offers considered

from Oct 4, 2019, 15:14

until Oct 22, 2019, 08:48

Offers to be submitted:

Sep 3, 2019, 09:24 – Sep 19, 2019, 12:00

Auction launch:

Sep 20, 2019, 13:51 – Sep 20, 2019, 14:12

Clarification period:

Sep 3, 2019, 09:24 – Sep 9, 2019, 12:00

Answers till:

Sep 19, 2019, 12:00

Date of the last changes to the tender conditions:

Sep 3, 2019, 10:29

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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	Джерело безперебійного живлення Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 4 шт	Delivery period: Oct 8, 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.обл._ДБЖ.docx Download	Not indicated	Sep 3, 2019, 09:22
Додаток 3 Проект договору_Комп.обл._ДБЖ.docx Download	Not indicated	Sep 3, 2019, 10:29
Додаток 3 Проект договору_Комп.обл._ДБЖ.docx Download	Not indicated	Sep 3, 2019, 09:22

sign.p7s	Not indicated	Sep 3, 2019, 10:29
sign.p7s	Not indicated	Sep 3, 2019, 09:23

ТД_Комп.облад_ДБЖ.docx Download	Not indicated	Sep 3, 2019, 09:22
Додаток 2 Тех.специф_Комп.обл. ДБЖ.pdf Download	Not indicated	Sep 3, 2019, 09:22
audit_17b3bea743df485ab941e8872ed0b8c0.yaml	Not indicated	Sep 20, 2019, 14:12
audit_17b3bea743df485ab941e8872ed0b8c0.yaml	Not indicated	Sep 20, 2019, 14:12

Додаток 1 ТП цінова_Комп.обл. _ДБЖ.docx Download	Not indicated	Sep 3, 2019, 09:22
Додаток 4 Досвід виконання_Комп.облад_ДБЖ.docx Download	Not indicated	Sep 3, 2019, 09:22

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-2019-09-03-000219-a

Expected value:

UAH257,858.40 including VAT

Minimum price decrement:

UAH1,289.00

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:

Мозговий Олександр Петрович

E-mail: protech.itua@gmail.com Phone: 380737176145, 380737176145 EDRPOU:

41860186

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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
3.Довідка про відсутність підстав відмови част. 1 і 2 ст. 17 ЗУ.pdf	Compliance confirmation	Sep 18, 2019, 05:15
5.Витяг з реєстру платників ПДВ.pdf	Compliance confirmation	Sep 18, 2019, 05:15
sign.p7s	Not indicated	Sep 18, 2019, 05:17
6.Відомості про Учасника.pdf	Compliance confirmation	Sep 18, 2019, 05:15
4.Документи, що підтверджують повноваження посадової особи.pdf	Compliance confirmation	Sep 18, 2019, 05:15
7.Документи, зазначені в технічній специфікації (Додаток 2 до ТД)..pdf	Technical specifications	Sep 18, 2019, 05:15
2.Інформація та документи, що підтверджують відповідність кваліфікаційним критеріям.pdf	Compliance confirmation	Sep 18, 2019, 05:15
1.Тендерна пропозиція (цінова) з технічними характеристиками згідно Додатоку 1.pdf	Price offer	Sep 18, 2019, 05:15

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Sep 20, 2019, 14:13
ПЗ_відхил._ПРОТЕХ-IT.pdf Download	Not indicated	Sep 27, 2019, 15:07
sign.p7s	Not indicated	Sep 27, 2019, 15:08

Offer

UAH222,044.04 including VAT

Status

disqualified

Name:

ТзОВ "Про100техком"

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

36922161

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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
Довідка.pdf.p7s	Compliance confirmation	Sep 18, 2019, 13:07
Довідка2.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
Довідка.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
Довідка про довкілля.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
Довідка МВС.pdf Download	Compliance confirmation	Oct 4, 2019, 15:37
02 Досвід виконання.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
05 Свідоцтво та витяг ПДВ.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
07 Кваліфікаційні вимоги.pdf Download	Documents confirming of qualification	Sep 18, 2019, 13:07
Довідка2.pdf.p7s	Compliance confirmation	Sep 18, 2019, 13:07
Довідка про санкції.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
public_doc.p7s	Compliance confirmation	Oct 4, 2019, 15:37
Сертифікати.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
public_doc.pdf Download	Compliance confirmation	Oct 4, 2019, 15:37
03 Довідка про відсутність підстав по ст17.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
01 ТП цінова_Комп.обладн_ДБЖ.pdf Download	Price offer	Sep 18, 2019, 13:07
04 Повноваження посадової особи.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07
06 Контактні дані.pdf Download	Compliance confirmation	Sep 18, 2019, 13:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 4, 2019, 15:12
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 7, 2019, 10:01
edr_identification.yaml	Extract from the register	Oct 4, 2019, 15:10
ПЗ_розгляд__Про100техком.doc Download	Not indicated	Oct 4, 2019, 15:09
Повідомл.про намір_Про100техком.doc Download	Not indicated	Oct 4, 2019, 15:09
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 7, 2019, 10:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 4, 2019, 15:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 4, 2019, 15:15
edr_identification.yaml	Extract from the register	Oct 4, 2019, 15:10

Contract

Document name	Document type	Date of publishing
Дог.53-127-01-19-00861_Про100техком.PDF Download	Signed contract	Oct 22, 2019, 08:48
sign.p7s	Not indicated	Oct 22, 2019, 08:48