Procurement Appeals 0 Complains 0 Claims 1

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 If an outdated type of EDS is used, the name will still indicate "CEP"

«42120000-6 Насоси та компресори Насоси та насосні станції»

Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства)

Expected value

UAH71,930.00

without VAT

Completed

Call for proposals

from Jan 29, 2020, 11:33

until Feb 14, 2020, 18:00

Auction

from Feb 17, 2020, 11:02

until Feb 17, 2020, 11:29

Qualification

from Feb 17, 2020, 11:29

until Mar 2, 2020, 17:00

Offers considered

from Mar 2, 2020, 17:00

until Mar 20, 2020, 15:32

Offers to be submitted:

Jan 29, 2020, 11:33 – Feb 14, 2020, 18:00

Auction launch:

Feb 17, 2020, 11:02 – Feb 17, 2020, 11:29

Clarification period:

Jan 29, 2020, 11:33 – Feb 4, 2020, 18:00

Answers till:

Feb 14, 2020, 18:00

Appealing tender terms:

Jan 29, 2020, 11:33 – Feb 10, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 29, 2020, 11:32

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Information about customer

Name:

ПРИВАТНЕ АКЦІОНЕРНЕ ТОВАРИСТВО "НАЦІОНАЛЬНА ЕНЕРГЕТИЧНА КОМПАНІЯ "УКРЕНЕРГО"

EDRPOU code:

00100227

Web site:

Not indicated

Address:

Україна, 01032, Київська область, Київ, вул. С.Петлюри, 25, м. Київ

Rating:

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Main contact

Name:

Кіщенко Наталія Володимирівна

Language skills:

—

Phone:

(44)249-10-29

E-mail:

KISCHENKO.NV@UA.ENERGY

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«42120000-6 Насоси та компресори Насоси та насосні станції» Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 8 шт	Delivery period: до May 31, 2020	Place of delivery: Україна, 08132, Київська область, Вишневе, Київська,2

Procurement documents

Document name	Document type	Date of publishing
Титул (1).pdf Download	Not indicated	Jan 29, 2020, 11:30
sign.p7s	Not indicated	Jan 29, 2020, 11:32
audit_b451729a591a4ba0b3f50faf97313e56.yaml	Not indicated	Feb 17, 2020, 11:29
audit_b451729a591a4ba0b3f50faf97313e56.yaml	Not indicated	Feb 17, 2020, 11:29

09 079755 ТД насоси на видачу .doc Download	Not indicated	Jan 29, 2020, 11:30

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

25 ( banking )

Description:

Джерело фінансування - власний бюджет (кошти від господарської діяльності підприємства). Оплата вартості товару проводиться в повному розмірі по факту поставки, протягом 25 банківських днів з дати підписання обома Сторонами відповідного Акту про приймання-передачі товару (підготовленого та переданого Покупцю Постачальником у двох примірниках, по одному для кожної із Сторін, що мають однакову юридичну силу), вказаного в специфікації (Додаток №1 до Договору) та видатковій накладній.

About tender

Complain ID prozorro:

UA-2020-01-29-000471-c

Expected value:

UAH71,930.00 without VAT

Minimum price decrement:

UAH719.30

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІГМА. УКРАЇНА"

E-mail: oan@sigma.ua Phone: 380993330188 Web site:

https://sigma.ua/

EDRPOU:

43305374

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Documents submitted with the offer

Document name	Document type	Date of publishing
пропозиция.pdf Download	Price offer	Feb 14, 2020, 11:59
Статут скор.pdf Download	Compliance confirmation	Feb 14, 2020, 11:59
Довідка про відс. підст. по ст.17.pdf Download	Documents confirming of qualification	Feb 14, 2020, 11:59
Лист згода.PDF Download	Technical specifications	Feb 14, 2020, 11:59
Довідка на вчинення правочину.PDF Download	Compliance confirmation	Feb 14, 2020, 11:59
Сертификат 8413_LEO_серт_02.pdf Download	Technical specifications	Feb 14, 2020, 11:59
Лист-відгук слобожанський агрокомбінат.pdf Download	Documents confirming of qualification	Feb 14, 2020, 11:59
Довідка про відс. підст. у процед..pdf Download	Compliance confirmation	Feb 14, 2020, 11:59
Гарантійний лист.pdf Download	Documents confirming of qualification	Feb 14, 2020, 11:59
Рішення 1.pdf Download	Documents confirming of qualification	Feb 14, 2020, 11:59
Сертификат 8413_LEO_серт_01.pdf Download	Technical specifications	Feb 14, 2020, 11:59
Витяг п..pdf Download	Compliance confirmation	Feb 14, 2020, 11:59
Сертификат 8413_DONGYIN_серт01.pdf Download	Technical specifications	Feb 14, 2020, 11:59
Станции.jpg Download	Technical specifications	Feb 14, 2020, 11:59
Технічні умови.PDF Download	Technical specifications	Feb 14, 2020, 11:59
наказ.pdf Download	Compliance confirmation	Feb 14, 2020, 11:59
Витяг ЄДР юр(повний).pdf Download	Compliance confirmation	Feb 14, 2020, 11:59
Сертификат 8413_DONGYIN_серт02.pdf Download	Technical specifications	Feb 14, 2020, 11:59
Довідка аналогичних договорів.PDF Download	Documents confirming of qualification	Feb 14, 2020, 11:59

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 24, 2020, 16:47
edr_identification.yaml	Extract from the register	Feb 17, 2020, 11:30
ПРОТОКОЛ відхилення 1-2 учасника.pdf Download	Not indicated	Feb 24, 2020, 16:46

Offer

UAH40,655.00 without VAT

Status

disqualified

Name:

Олег Бичков

E-mail: tender2zakupki@gmail.com Phone: +380673204153 EDRPOU:

37493742

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Documents submitted with the offer

Document name	Document type	Date of publishing
UA1.001.000071-12.pdf Download	Not indicated	Feb 5, 2020, 09:29
сертифікат Wilo.pdf Download	Not indicated	Feb 5, 2020, 09:29
пропозиція.pdf Download	Not indicated	Feb 5, 2020, 09:29
UA0.YT.052008-19-HU.pdf Download	Not indicated	Feb 5, 2020, 09:29
UA1.001.000075-12.pdf Download	Not indicated	Feb 5, 2020, 09:29

Decision of the responsible person

Document name	Document type	Date of publishing
ПРОТОКОЛ відхилення 1-2 учасника.pdf Download	Not indicated	Feb 24, 2020, 16:53
edr_identification.yaml	Extract from the register	Feb 24, 2020, 16:49
sign.p7s	Not indicated	Feb 24, 2020, 16:53

Offer

UAH46,000.00 without VAT

Status

disqualified

Name:

ТОВ "ТМК "НВТех"

E-mail: nvtex@ukr.net Phone: +380997225940 EDRPOU:

36109743

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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
02.Dosvid.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
05.Sankcii.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
Dov_podatk_07_03_20.p7s	Not indicated	Mar 3, 2020, 11:31
Dov_podatk_07_03_20.pdf Download	Not indicated	Mar 3, 2020, 11:31
03.Dov_Vidsut_Pidstav.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
01.Propoziciya.pdf Download	Price offer	Feb 14, 2020, 16:44
09.Pereras4et.pdf Download	Not indicated	Mar 3, 2020, 11:31
07.Vymogy.pdf Download	Technical specifications	Feb 14, 2020, 16:44
Protokol_1_03_20_Nasosy.pdf Download	Not indicated	Mar 3, 2020, 11:31
Vityag ta nakaz.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
Dovidka_MVS_vid_22_02_20.pdf Download	Not indicated	Mar 3, 2020, 11:31
Dovidka_MVS_vid_22_02_20.p7s	Not indicated	Mar 3, 2020, 11:31
06.Vidomosti.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
04.Lyst_zgoda.pdf Download	Documents confirming of qualification	Feb 14, 2020, 16:44
10.Dov_F3_Vids_pidst.pdf Download	Not indicated	Mar 3, 2020, 11:31
08.Garant-lyst.pdf Download	Technical specifications	Feb 14, 2020, 16:44

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 3, 2020, 13:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 2, 2020, 17:01
Визначення переможця.pdf Download	Not indicated	Mar 2, 2020, 16:45
edr_identification.yaml	Extract from the register	Feb 24, 2020, 16:54
sign.p7s	Not indicated	Mar 2, 2020, 17:00
Визначення переможця.pdf Download	Not indicated	Mar 2, 2020, 16:59