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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електронні компоненти

Expected value

UAH310,410.00

including VAT

Called off

Call for proposals

from Feb 21, 2020, 13:25

until Mar 10, 2020, 15:00

Auction

from Mar 11, 2020, 14:33

until Mar 11, 2020, 14:54

Qualification

from Mar 11, 2020, 14:54

until Apr 3, 2020, 10:08

Offers considered

not conducted

Offers to be submitted:

Feb 21, 2020, 13:25 – Mar 10, 2020, 15:00

Auction launch:

Mar 11, 2020, 14:33 – Mar 11, 2020, 14:54

Clarification period:

Feb 21, 2020, 13:25 – Feb 29, 2020, 15:00

Answers till:

Mar 10, 2020, 15:00

Appealing tender terms:

Feb 21, 2020, 13:25 – Mar 6, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 21, 2020, 13:23

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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 область, 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	Електронні компоненти Code DK 021:2015: 31710000-6 Електронне обладнання	Quantity: 4,468 шт	Delivery period: до May 5, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №4.docx Download	Not indicated	Feb 21, 2020, 13:22
ТД Електронні компоненти.docx Download	Not indicated	Feb 21, 2020, 13:22
sign.p7s	Not indicated	Feb 21, 2020, 13:23
audit_b865f2e8cfb14e83a20f424e096bca38.yaml	Not indicated	Mar 11, 2020, 14:54
audit_b865f2e8cfb14e83a20f424e096bca38.yaml	Not indicated	Mar 11, 2020, 14:54

Додаток №1.docx Download	Not indicated	Feb 21, 2020, 13:22
Додаток №3.doc Download	Not indicated	Feb 21, 2020, 13:22
Додаток №2.docx Download	Not indicated	Feb 21, 2020, 13:22

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( banking )

Description:

Розрахунок за продукцію здійснюється по узгодженим цінам в національній валюті України протягом 45 (сорока п’яти) банківських днів з моменту проходження вхідного контролю Продукції (не більше 5 днів) за кількістю та якістю, відповідно до виробничих документів Покупця, в безготівковій формі шляхом перерахування коштів на поточний рахунок Постачальника зазначений в Договорі, згідно рахунку-фактури наданого Постачальником .

About tender

Complain ID prozorro:

UA-2020-02-21-000692-c

Expected value:

UAH310,410.00 including VAT

Minimum price decrement:

UAH1,552.00

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 "ГРАНД ТЕХНОЛОДЖІС"

E-mail: smart.tender.ua@gmail.com Phone: (044) 239-96-06 EDRPOU:

33885934

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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
01_відсутність підстав відмови.pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
04_тендерна пропозиція.pdf Download	Price offer	Mar 5, 2020, 10:36
sign.p7s	Not indicated	Mar 16, 2020, 10:24
sign.p7s	Not indicated	Mar 13, 2020, 11:16
sign.p7s	Not indicated	Mar 12, 2020, 13:22
sign.p7s	Not indicated	Mar 5, 2020, 10:37

02_досвід виконання аналог. дог..pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
Довідка МВС.pdf Download	Not indicated	Mar 12, 2020, 13:22
Остаточна_пропозиція.pdf Download	Not indicated	Mar 16, 2020, 10:24
Остаточна пропозиція.pdf Download	Not indicated	Mar 12, 2020, 13:22

Довідка ДПС.rar	Not indicated	Mar 12, 2020, 13:22
11_проект договору.pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
Свідоцтво ПДВ.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36
Свідоцтво про держ реєстрацію.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36
08_захист довкілля.pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
10_згода з істот. умовами дог..pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
Витяг ПДВ.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36
06_загальні відомості про Учасника.pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
09_про захист перс. даних.pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
05_повноваження посад. особи.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36
07_про кінц. бенефіц..pdf Download	Documents confirming of qualification	Mar 5, 2020, 10:36
03_тех. хар-ки..pdf Download	Technical specifications	Mar 5, 2020, 10:36
Копія_Статут.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36
Витяг ЄДР.pdf Download	Compliance confirmation	Mar 5, 2020, 10:36

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №40.pdf Download	Not indicated	Apr 3, 2020, 10:05
edr_identification.yaml	Extract from the register	Apr 3, 2020, 10:06
sign.p7s	Not indicated	Apr 3, 2020, 10:05

Offer

UAH273,294.10 including VAT

Status

disqualified

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
відсутн відм.jpg	Compliance confirmation	Mar 5, 2020, 10:20
рішення.jpg	Compliance confirmation	Mar 5, 2020, 10:20
реквизити.jpg	Compliance confirmation	Mar 5, 2020, 10:20
зах довк.jpg	Compliance confirmation	Mar 5, 2020, 10:20

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 3, 2020, 10:06
Протокол №40.pdf Download	Not indicated	Apr 3, 2020, 10:07
sign.p7s	Not indicated	Apr 3, 2020, 10:08