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 If an outdated type of EDS is used, the name will still indicate "CEP"

Накопичувачі, батареї

ш/з ВТ-27-Т-20, ДК 021:2015 код 30230000-0 Комп’ютерне обладнання (Накопичувачі, батареї).

Expected value

UAH799,986.00

including VAT

Called off

Call for proposals

from Mar 6, 2020, 10:38

until Mar 23, 2020, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 6, 2020, 10:38 – Mar 23, 2020, 12:00

Clarification period:

Mar 6, 2020, 10:38 – Mar 13, 2020, 12:00

Answers till:

Mar 23, 2020, 12:00

Appealing tender terms:

Mar 6, 2020, 10:38 – Mar 19, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 6, 2020, 10:36

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська область, Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Накопичувачі, батареї Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 29 шт	Delivery period: Apr 8, 2020 – Jul 6, 2020	Place of delivery: Україна, 07101, Київська область, Славутич, проспект Ентузіастів, 7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 6, 2020, 10:36
Додаток 2 Тех.спец._ВТ-27.pdf Download	Not indicated	Mar 6, 2020, 10:35
ТД_ВТ-27.docx Download	Not indicated	Mar 6, 2020, 10:35
Додаток 1 ТП цінова_ВТ-27.docx Download	Not indicated	Mar 6, 2020, 10:35
Додаток 4 Досвід виконання_ВТ-27.docx Download	Not indicated	Mar 6, 2020, 10:35
Додаток 3_Проект договору-ВТ-27.docx Download	Not indicated	Mar 6, 2020, 10:35

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2020-03-06-000730-a

Expected value:

UAH799,986.00 including VAT

Minimum price decrement:

UAH4,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

ТзОВ "Про100техком"

E-mail: office@pro100tech.com Phone: +380362437841 EDRPOU:

36922161

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про довкілля.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
Довідка про санкції.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
04 Повноваження посадової особи.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
06 Контактні дані Про100техком.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
01 ТП цінова_ВТ-27.pdf Download	Price offer	Mar 20, 2020, 13:12
02 Досвід виконання_ВТ-27.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
03 Довідка про відсутність підстав по ст17.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12
05 Свідоцтво та витяг ПДВ.pdf Download	Documents confirming of qualification	Mar 20, 2020, 13:12