Контакти

Expected value

UAH223,200.00

including VAT
Completed
Call for proposals

from Apr 8, 2020, 10:34

until Apr 23, 2020, 15:00

Auction

from Apr 24, 2020, 13:37

until Apr 24, 2020, 14:04

Qualification

from Apr 24, 2020, 14:04

until May 4, 2020, 14:55

Offers considered

from May 4, 2020, 14:55

until May 15, 2020, 13:56

Offers to be submitted:
Apr 8, 2020, 10:34 – Apr 23, 2020, 15:00
Auction launch:
Apr 24, 2020, 13:37 – Apr 24, 2020, 14:04
Clarification period:
Apr 8, 2020, 10:34 – Apr 13, 2020, 15:00
Answers till:
Apr 23, 2020, 15:00
Appealing tender terms:
Apr 8, 2020, 10:34 – Apr 19, 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 8, 2020, 10:32

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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

Контакти

Code DK 021:2015: 31710000-6 Електронне обладнання

Quantity:

2,480 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 Apr 8, 2020, 10:32
Not indicated Apr 8, 2020, 10:31
Not indicated Apr 8, 2020, 10:31
Not indicated Apr 8, 2020, 10:31
Not indicated Apr 24, 2020, 14:04
Not indicated Apr 24, 2020, 14:04
Not indicated Apr 8, 2020, 10:31
Not indicated Apr 8, 2020, 10:31
Not indicated Apr 8, 2020, 10:31

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 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:
UAH223,200.00 including VAT
Minimum price decrement:
UAH1,116.00
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:
Горбенко Борис Павлович
E-mail: borisgorbenko@gmail.com Phone: +380503362938 EDRPOU:
2590505616

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 23, 2020, 14:56
Documents confirming of qualification Apr 23, 2020, 14:56
Documents confirming of qualification Apr 23, 2020, 14:56
Documents confirming of qualification Apr 23, 2020, 14:56
Technical specifications Apr 23, 2020, 14:56
Documents confirming of qualification Apr 23, 2020, 14:56
Compliance confirmation Apr 23, 2020, 14:56
Compliance confirmation Apr 23, 2020, 14:56
Compliance confirmation Apr 23, 2020, 14:56
Technical specifications Apr 29, 2020, 00:08
Compliance confirmation Apr 23, 2020, 14:56

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 15:19
Not indicated Apr 30, 2020, 15:20
Extract from the register Apr 24, 2020, 14:04

Offer

UAH157,000.00 including VAT

Status

disqualified
Name:
Гузар Роман
E-mail: guromy@ecotest.ua Phone: +380666453126 EDRPOU:
37801182

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1
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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
Documents confirming of qualification Apr 22, 2020, 16:03
Price offer Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Not indicated May 8, 2020, 12:33
Not indicated Apr 22, 2020, 16:05
Technical specifications Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Not indicated Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Compliance confirmation May 8, 2020, 12:33
Documents confirming of qualification Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Technical specifications Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Documents confirming of qualification Apr 22, 2020, 16:03
Compliance confirmation May 8, 2020, 12:33
Documents confirming of qualification Apr 22, 2020, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 4, 2020, 14:55
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 5, 2020, 15:06
Not indicated May 4, 2020, 14:53
Extract from the register Apr 30, 2020, 15:21
Not indicated May 4, 2020, 14:54
Not indicated May 4, 2020, 14:53

Contract

Document name Document type Date of publishing
Signed contract May 15, 2020, 13:55
Not indicated May 15, 2020, 13:56

Offer

UAH198,201.60 including VAT

Status

winner
Name:
Чорнобровкін Віктор Павлович
E-mail: vpc@vinnitsa.com Phone: 380504611338, 380504611338 EDRPOU:
2491009699

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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
Not indicated Apr 21, 2020, 13:30
Compliance confirmation Apr 21, 2020, 13:28

Offer

UAH198,400.00 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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