Контролери пункту допуску уніфіковані

Expected value

UAH2,208,384.00

including VAT
Called off
Call for proposals

from Mar 17, 2020, 14:20

until Apr 1, 2020, 17:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 17, 2020, 14:20 – Apr 1, 2020, 17:00
Clarification period:
Mar 17, 2020, 14:20 – Mar 22, 2020, 16:00
Answers till:
Apr 1, 2020, 17:00
Appealing tender terms:
Mar 17, 2020, 14:20 – Mar 27, 2020, 23:00

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

Date of the last changes to the tender conditions:
Mar 24, 2020, 08:24

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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:
Дробот Тетяна Володимирівна
Language skills:
Phone:
0984933811
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Контролери пункту допуску уніфіковані

Code DK 021:2015: 30230000-0 Комп’ютерне обладнання

Quantity:

12 шт

Delivery period:

Jan 1, 2021 – Feb 28, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 08:24
Not indicated Mar 17, 2020, 14:18
Not indicated Mar 24, 2020, 08:23
Not indicated Mar 17, 2020, 14:17
Not indicated Mar 17, 2020, 14:17
Not indicated Mar 17, 2020, 14:17
Not indicated Mar 17, 2020, 14:17
Not indicated Mar 24, 2020, 08:23
Not indicated Mar 17, 2020, 14:17
Not indicated Mar 24, 2020, 08:23

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 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:
UAH2,208,384.00 including VAT
Minimum price decrement:
UAH11,041.00
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:
Гузар Роман
E-mail: guromy@ecotest.ua Phone: +380666453126 EDRPOU:
37801182

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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
Documents confirming of qualification Mar 31, 2020, 13:52
Price offer Mar 31, 2020, 13:52
Technical specifications Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Not indicated Mar 31, 2020, 13:53
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Documents confirming of qualification Mar 31, 2020, 13:52
Not indicated Mar 31, 2020, 13:52

Offer

UAH2,208,384.00 including VAT

Status

waiting for a review

Useful links

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

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