Комплект зварювального обладнання для наплавлення ущiльнювальних поверхонь

ш/з ВТ-18-Т-20, ДК 021:2015 код 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання (Комплект зварювального обладнання для наплавлення ущiльнювальних поверхонь)

Expected value

UAH2,052,217.43

including VAT
Completed
Call for proposals

from Mar 20, 2020, 16:44

until Apr 10, 2020, 18:00

Auction

from Apr 13, 2020, 14:35

until Apr 13, 2020, 15:02

Qualification

from Apr 13, 2020, 15:02

until Apr 23, 2020, 14:44

Offers considered

from Apr 23, 2020, 14:44

until May 13, 2020, 10:37

Offers to be submitted:
Mar 20, 2020, 16:44 – Apr 10, 2020, 18:00
Auction launch:
Apr 13, 2020, 14:35 – Apr 13, 2020, 15:02
Clarification period:
Mar 20, 2020, 16:44 – Mar 31, 2020, 18:00
Answers till:
Apr 10, 2020, 18:00
Appealing tender terms:
Mar 20, 2020, 16:44 – Apr 6, 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:
Apr 3, 2020, 16:47

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Information about customer

Name:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Комплект зварювального обладнання для наплавлення ущiльнювальних поверхонь

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

1 комплект

Delivery period:

Apr 27, 2020 – Jun 25, 2020

Place of delivery:

Україна, 07101, Київська область, Славутич, проспект Ентузіастів, 7

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:46
Not indicated Mar 20, 2020, 16:41
Not indicated Apr 3, 2020, 16:47
Not indicated Mar 20, 2020, 16:42
Not indicated Apr 3, 2020, 16:46
Not indicated Mar 20, 2020, 16:41
Not indicated Apr 3, 2020, 16:46
Not indicated Mar 20, 2020, 16:41
Not indicated Mar 20, 2020, 16:41
Not indicated Apr 3, 2020, 16:46
Not indicated Mar 20, 2020, 16:41
Not indicated Apr 3, 2020, 16:46
Not indicated Mar 20, 2020, 16:41
Not indicated Apr 13, 2020, 15:02
Not indicated Apr 13, 2020, 15:02

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH2,052,217.43 including VAT
Minimum price decrement:
UAH10,261.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Анна Ефимова
E-mail: efimova@delta.in.ua Phone: +380504200035 EDRPOU:
36276130

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35
Not indicated Apr 9, 2020, 15:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 15, 2020, 15:33
Extract from the register Apr 13, 2020, 15:02
Not indicated Apr 15, 2020, 15:33

Offer

UAH1,708,144.30 including VAT

Status

disqualified
Name:
Ольга Шкуренко
E-mail: zalozna.olga@fronius.com Phone: +380504615088 EDRPOU:
33565713

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1
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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Price offer Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40
Technical specifications Apr 10, 2020, 13:40
Compliance confirmation Apr 23, 2020, 18:17
Documents confirming of qualification Apr 10, 2020, 13:40
Not indicated Apr 10, 2020, 14:08
Documents confirming of qualification Apr 10, 2020, 13:40
Documents confirming of qualification Apr 10, 2020, 13:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 15, 2020, 15:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 24, 2020, 10:01
Not indicated Apr 23, 2020, 14:44
Not indicated Apr 23, 2020, 14:43
Not indicated Apr 23, 2020, 14:43
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 14:45

Contract

Document name Document type Date of publishing
Signed contract May 13, 2020, 10:35
Not indicated May 13, 2020, 10:37

Offer

UAH2,051,171.11 including VAT

Status

winner
Name:
ФОП Лук'ян Михайло Федорович
E-mail: ukrservice.m5opp@gmail.com Phone: 067 4328912 Web site: EDRPOU:
2604312359

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 10, 2020, 12:23
Technical specifications Apr 10, 2020, 12:23
Documents confirming of qualification Apr 10, 2020, 12:23
Documents confirming of qualification Apr 10, 2020, 12:23
Documents confirming of qualification Apr 10, 2020, 12:23
Price offer Apr 10, 2020, 12:23
Documents confirming of qualification Apr 10, 2020, 12:23
Compliance confirmation Apr 10, 2020, 12:23

Offer

UAH2,052,217.43 including VAT

Status

Not considered

Contract

Useful links

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

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