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Public procurement simplified procurement

without Qualified electronic signature

Геркон МКА-10110гр.0(МДС спрацювання 8-11)

СЯ0.360.025 ТУ

Expected value

UAH250,000.00

without VAT

Canceled

Clarification period

from Feb 5, 2020, 15:08

until Feb 11, 2020, 00:00

Call for proposals

from Feb 11, 2020, 00:00

until Feb 17, 2020, 00:00

Auction

from Feb 17, 2020, 11:58

until Feb 17, 2020, 12:19

Qualification

from Feb 17, 2020, 12:19

Offers considered

not conducted

Offers to be submitted:

Feb 11, 2020, 00:00 – Feb 17, 2020, 00:00

Auction launch:

Feb 17, 2020, 11:58 – Feb 17, 2020, 12:19

Clarification period:

Feb 5, 2020, 15:08 – Feb 11, 2020, 00:00

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The reason for cancellation of the procurement

Explanation

Відмінити процедуру закупівлі в зв'язку із відсутністю подальшої потреби в закупівлі.

Document name	Document type	Date of publishing
Рішення №217.PDF Download	Not indicated	Mar 19, 2020, 16:35

Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

EDRPOU code:

22987900

Web site:

http://www.novator-tm.com

Address:

Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,

Rating:

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Main contact

Name:

Микитчик Ольга Семенівна

Language skills:

—

Phone:

+380673895305

E-mail:

prozorro@novator-tm.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Геркон МКА-10110гр.0(МДС спрацювання 8-11) Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 50,000 шт	Delivery period: Feb 21, 2020 – Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору.docx Download	Not indicated	Feb 5, 2020, 15:07
audit_1bd86c89c87544b1984e9e95d30725f5.yaml	Not indicated	Feb 17, 2020, 12:19
audit_1bd86c89c87544b1984e9e95d30725f5.yaml	Not indicated	Feb 17, 2020, 12:19

Докум. на геркони.doc Download	Not indicated	Feb 5, 2020, 15:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

About tender

Complain ID prozorro:

UA-2020-02-05-000817-c

Expected value:

UAH250,000.00 without VAT

Minimum price decrement:

UAH2,500.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГЕМЕРА ЕЛЕКТРОНІКС"

E-mail: hemera.ltd@gmail.com Phone: +380675401920 EDRPOU:

42097694

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Documents submitted with the offer

Document name	Document type	Date of publishing
Дані на товар.jpg Download	Not indicated	Feb 14, 2020, 13:16
Пропозиція.jpg Download	Not indicated	Feb 14, 2020, 13:16
Специфікація.jpg Download	Not indicated	Feb 14, 2020, 13:16
Згода.jpg Download	Not indicated	Feb 14, 2020, 13:16
Відомості про учасника.jpg Download	Not indicated	Feb 14, 2020, 13:16

Offer

UAH240,000.00 without VAT

Status

waiting for a decision

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУП ІНТРЕЙД"

E-mail: grupin18@gmail.com Phone: +380662544983 EDRPOU:

41071921

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна специфікація.pdf Download	Not indicated	Feb 13, 2020, 19:07
Статут.pdf Download	Not indicated	Feb 13, 2020, 19:07
Повноваження щодо підпису.pdf Download	Not indicated	Feb 13, 2020, 19:07
Згода.pdf Download	Not indicated	Feb 13, 2020, 19:07
Цінова пропозиція.pdf Download	Not indicated	Feb 13, 2020, 19:07
довідка сертифікат.pdf Download	Not indicated	Feb 13, 2020, 19:07
Відомості про учасник.pdf Download	Not indicated	Feb 13, 2020, 19:07
Дані на товар.pdf Download	Not indicated	Feb 13, 2020, 19:07
Протокол.pdf Download	Not indicated	Feb 13, 2020, 19:07