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Контролери обробки вимірювальних сигналів

Expected value

UAH368,240.40

including VAT

Completed

Call for proposals

from Nov 14, 2019, 15:11

until Nov 29, 2019, 16:00

Auction

from Dec 2, 2019, 13:33

until Dec 2, 2019, 13:54

Qualification

from Dec 2, 2019, 13:54

until Dec 3, 2019, 14:38

Offers considered

from Dec 3, 2019, 14:38

until Dec 21, 2019, 09:52

Offers to be submitted:

Nov 14, 2019, 15:11 – Nov 29, 2019, 16:00

Auction launch:

Dec 2, 2019, 13:33 – Dec 2, 2019, 13:54

Clarification period:

Nov 14, 2019, 15:11 – Nov 19, 2019, 16:00

Answers till:

Nov 29, 2019, 16:00

Appealing tender terms:

Nov 14, 2019, 15:11 – Nov 25, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 14, 2019, 15:08

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Information about customer

Name:

ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

EDRPOU code:

39688675

Web site:

Not indicated

Address:

Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4

Rating:

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Main contact

Name:

Дробот Тетяна Володимирівна

Language skills:

—

Phone:

0984933811

E-mail:

T.DROBOT@DIREKCY.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Контролери обробки вимірювальних сигналів Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 6 шт	Delivery period: до Dec 26, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД Контролери обробки вимірювальних сигналів.docx Download	Not indicated	Nov 14, 2019, 15:08
Додаток №1.docx Download	Not indicated	Nov 14, 2019, 15:08
Додаток №3.docx Download	Not indicated	Nov 14, 2019, 15:08
Додаток №2.docx Download	Not indicated	Nov 14, 2019, 15:08
sign.p7s	Not indicated	Nov 14, 2019, 15:08
Додаток №4.docx Download	Not indicated	Nov 14, 2019, 15:08
audit_37ac45e809e54404822470674fe650d5.yaml	Not indicated	Dec 2, 2019, 13:54
audit_37ac45e809e54404822470674fe650d5.yaml	Not indicated	Dec 2, 2019, 13:54

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( banking )

Description:

Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 25 (двадцяти п’яти) банківських днів з моменту поставки та проходження вхідного контролю Продукції за кількістю та якістю відповідно до нормативних документів Покупця, в безготівковій формі шляхом перерахування коштів на поточних рахунок Постачальника зазначений в Договорі, згідно рахунку наданого Постачальником .

About tender

Complain ID prozorro:

UA-2019-11-14-001365-c

Expected value:

UAH368,240.40 including VAT

Minimum price decrement:

UAH1,842.00

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:

Володимир

E-mail: cherkasov@positron.dp.ua Phone: +380565261094 EDRPOU:

19310157

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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
3 Інформ про теххарактеристики.pdf Download	Technical specifications	Nov 28, 2019, 08:33
1 Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
4 Тендерна (цінова) пропозиція.pdf Download	Price offer	Nov 28, 2019, 08:33
6 Довідка про контактну особу.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
8 Довідка про захист довкілля.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
2 Довідка про досвід КОСи.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
7 Довідка про бенефіц власника.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
5 Право посадової особи.pdf Download	Documents confirming of qualification	Nov 28, 2019, 08:33
Документи переможця ПОЗИТРОН.pdf Download	Documents confirming of qualification	Dec 3, 2019, 15:01

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №156.pdf Download	Not indicated	Dec 3, 2019, 14:37
sign.p7s	Not indicated	Dec 3, 2019, 14:37
edr_identification.yaml	Extract from the register	Dec 2, 2019, 13:55
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 3, 2019, 14:38
Повідомлення про намір укласти договір.pdf Download	Not indicated	Dec 3, 2019, 14:37
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 4, 2019, 11:02

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 21, 2019, 09:52
ДОГОВІР 12с_248 53_142-01-19-01126.pdf Download	Signed contract	Dec 21, 2019, 09:51

Offer

UAH334,764.00 including VAT

Status

winner

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
реквизити.jpg	Compliance confirmation	Nov 22, 2019, 12:38
рішення.jpg	Compliance confirmation	Nov 22, 2019, 12:38
зах довк.jpg	Compliance confirmation	Nov 22, 2019, 12:38
відсутн відм.jpg	Compliance confirmation	Nov 22, 2019, 12:38