Procurement Appeals 0 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Тканина в асортименті

Позиції №1, 3-6 – 8 032, 00 п.м.; Позиція №2 – 432 м (детально викладено в Додатку №3 до тендерної документації)

Expected value

UAH204,736.03

without VAT

Completed

Call for proposals

from Feb 11, 2020, 11:37

until Feb 28, 2020, 16:00

Auction

from Mar 2, 2020, 13:47

until Mar 2, 2020, 14:08

Qualification

from Mar 2, 2020, 14:08

until Mar 13, 2020, 13:44

Offers considered

from Mar 13, 2020, 13:44

until Apr 2, 2020, 16:34

Offers to be submitted:

Feb 11, 2020, 11:37 – Feb 28, 2020, 16:00

Auction launch:

Mar 2, 2020, 13:47 – Mar 2, 2020, 14:08

Clarification period:

Feb 11, 2020, 11:37 – Feb 18, 2020, 16:00

Answers till:

Feb 28, 2020, 16:00

Appealing tender terms:

Feb 11, 2020, 11:37 – Feb 24, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 11, 2020, 11:34

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Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

Rating:

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Main contact

Name:

Гузовська Світлана Володимирівна

Language skills:

—

Phone:

(03842) 6-38-43

E-mail:

guzovskaya.svetlana@khnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Тканина в асортименті Code DK 021:2015: 19210000-1 Натуральні тканини	Quantity: 8,032 п.м.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 11, 2020, 11:34
Тендерна документація з Додатками №1_2_3_5.pdf Download	Not indicated	Feb 11, 2020, 11:34
Додаток №4 Форма цінової пропозиції.doc Download	Not indicated	Feb 11, 2020, 11:34
audit_4ad4ecb1d5534e4ba1f8dbae3ff29b4d.yaml	Not indicated	Mar 2, 2020, 14:08
audit_4ad4ecb1d5534e4ba1f8dbae3ff29b4d.yaml	Not indicated	Mar 2, 2020, 14:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості

About tender

Complain ID prozorro:

UA-2020-02-11-001397-b

Expected value:

UAH204,736.03 without VAT

Minimum price decrement:

UAH1,024.00

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:

ТОВ"Українська швейна фабрика"

E-mail: tender@tekstill.com.ua Phone: 0672091294 EDRPOU:

38942656

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Documents submitted with the offer

Document name	Document type	Date of publishing
Рішення 2.2020.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Д-ка не підпадає під дію.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Інформація про техн, якісні хар-ки.PDF Download	Technical specifications	Feb 28, 2020, 10:57
проект договору.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Відомості про учасника.PDF Download	Technical specifications	Feb 28, 2020, 10:57
наказ.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Д-ка аналог. договори.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Д-ка уповнов. підпису.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Д-ка ст 17.PDF Download	Technical specifications	Feb 28, 2020, 10:57
Тендерна пропозиція.PDF Download	Technical specifications	Feb 28, 2020, 10:57

Decision of the responsible person

Document name	Document type	Date of publishing
Витяг з протоколу відхилення №200.pdf Download	Not indicated	Mar 10, 2020, 13:47
edr_identification.yaml	Extract from the register	Mar 2, 2020, 14:08
sign.p7s	Not indicated	Mar 10, 2020, 13:47

Offer

UAH116,218.40 without VAT

Status

disqualified

Name:

ІМТЕКС ТОВ

E-mail: tender@imtex.biz Phone: 380951283500, 380951283500 EDRPOU:

42715950

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка щодо ціни товару.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Цінова пропозиція.pdf	Price offer	Feb 28, 2020, 15:13
Довідка МВД..pdf	Documents confirming of qualification	Mar 13, 2020, 15:41
Цінова за результатами аукціону.pdf	Price offer	Mar 10, 2020, 14:10
Повноваження керівника.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
sign.p7s	Not indicated	Mar 16, 2020, 09:10
sign.p7s	Not indicated	Mar 10, 2020, 14:11
sign.p7s	Not indicated	Feb 28, 2020, 15:14

Довідка відомості про учасника.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Виписка ЄДР.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Гарантійний лист санкції.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Висновок СЕС на тканину.pdf	Documents confirming of qualification	Feb 28, 2020, 15:14
Витяг ЄДР.pdf	Documents confirming of qualification	Feb 28, 2020, 15:14
Довідка ДПС.pdf	Documents confirming of qualification	Mar 13, 2020, 15:38
Паспорти якості.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Довідка щодо захисту довкілля.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Аналогічний договір Полтавська РДА Лист відгук,накладна..pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Довідка стаття 17.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Технічні характеристики запропонованого товару.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Довідка МВД..pdf	Documents confirming of qualification	Mar 13, 2020, 15:38
Витяг ПДВ.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Довідка про виконання аналогічного договору.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Довідка ДПС.pdf	Documents confirming of qualification	Mar 13, 2020, 15:41
Висновок СЕС на тканину з додатком.pdf	Documents confirming of qualification	Feb 28, 2020, 15:14
Технічні вимоги замовника.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13
Проект договору, лист згода.pdf	Documents confirming of qualification	Feb 28, 2020, 15:13

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 13, 2020, 13:45
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 13, 2020, 16:48
Витяг з протоколу переможця №210.pdf Download	Not indicated	Mar 13, 2020, 13:43
edr_identification.yaml	Extract from the register	Mar 10, 2020, 13:48
sign.p7s	Not indicated	Mar 13, 2020, 13:44

Contract

Document name	Document type	Date of publishing
Дог53-124-01-20-11984 ІМ.ТЕКС.pdf Download	Signed contract	Apr 2, 2020, 16:33
sign.p7s	Not indicated	Apr 2, 2020, 16:33

Offer

UAH124,874.50 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Натуральні тканини

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"