Частини та приладдя до верстатів

Expected value

UAH131,061.60

including VAT
Completed
Call for proposals

from Feb 27, 2020, 15:34

until Mar 13, 2020, 17:00

Auction

from Mar 16, 2020, 14:58

until Mar 16, 2020, 15:25

Qualification

from Mar 16, 2020, 15:25

until Mar 19, 2020, 13:47

Offers considered

from Mar 19, 2020, 13:47

until Apr 7, 2020, 10:43

Offers to be submitted:
Feb 27, 2020, 15:34 – Mar 13, 2020, 17:00
Auction launch:
Mar 16, 2020, 14:58 – Mar 16, 2020, 15:25
Clarification period:
Feb 27, 2020, 15:34 – Mar 3, 2020, 17:00
Answers till:
Mar 13, 2020, 17:00
Appealing tender terms:
Feb 27, 2020, 15:34 – Mar 9, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 27, 2020, 15:31

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Information about customer

Name:
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:
Климович Інна Миколаївна
Language skills:
Phone:
0665361339
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Частини та приладдя до верстатів

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

58 шт

Delivery period:

до Jun 5, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 27, 2020, 15:31
Not indicated Feb 27, 2020, 15:31
Not indicated Feb 27, 2020, 15:31
Not indicated Feb 27, 2020, 15:31
Not indicated Feb 27, 2020, 15:31
Not indicated Mar 16, 2020, 15:25
Not indicated Mar 16, 2020, 15:25
Not indicated Feb 27, 2020, 15:31

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:
Expected value:
UAH131,061.60 including VAT
Minimum price decrement:
UAH660.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Александр
E-mail: 0503335222@ukr.net Phone: +380503335222 EDRPOU:
3001003991

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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
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 23, 2020, 18:13
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 16, 2020, 15:37
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 23, 2020, 18:19
Not indicated Mar 23, 2020, 18:19
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 23, 2020, 18:13
Not indicated Mar 13, 2020, 14:59
Not indicated Mar 23, 2020, 18:20
Not indicated Mar 16, 2020, 15:38
Not indicated Mar 13, 2020, 14:59

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 20, 2020, 15:06
Not indicated Mar 19, 2020, 13:46
Not indicated Mar 19, 2020, 13:46
Not indicated Mar 19, 2020, 13:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 19, 2020, 13:47
Extract from the register Mar 16, 2020, 15:25

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2020, 10:42
Not indicated Apr 7, 2020, 10:43

Offer

UAH104,990.00 including VAT

Status

winner
Name:
Виктор Григоренко
E-mail: poe.rut@gmail.com Phone: +380565229063 EDRPOU:
19152116

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51
Technical specifications Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51
Documents confirming of qualification Mar 13, 2020, 09:51

Offer

UAH104,999.98 including VAT

Status

Not considered
Name:
Іщенко Алла Василівна
E-mail: bettac41525853@gmail.com Phone: +380665876406 EDRPOU:
41525853

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21
Technical specifications Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21
Technical specifications Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21
Documents confirming of qualification Mar 10, 2020, 11:21

Offer

UAH109,610.80 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Name:
Вікторія Іванівна
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Name:
Оксана Олексіївна
E-mail: tender082@ukroboronprom.com Phone: 380938420620 Web site: EDRPOU:
08305644

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