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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Листи з м'якої сталі

Подання тендерних пропозицій українською мовою.

Expected value

UAH24,866.40

without VAT

Completed

Clarification period

from Feb 10, 2021, 14:40

until Feb 16, 2021, 15:00

Call for proposals

from Feb 16, 2021, 15:00

until Feb 19, 2021, 15:00

Auction

not conducted

Qualification

from Feb 19, 2021, 15:03

until Feb 23, 2021, 10:48

Offers considered

from Feb 23, 2021, 10:48

until Mar 16, 2021, 13:37

Offers to be submitted:

Feb 16, 2021, 15:00 – Feb 19, 2021, 15:00

Clarification period:

Feb 10, 2021, 14:40 – Feb 16, 2021, 15:00

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Information about customer

Name:

ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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:

Мирний Олександр Віталійович

Language skills:

—

Phone:

+380666730737

E-mail:

mirniyav@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Листи з м'якої сталі Code DK 021:2015: 44450000-9 М’яка сталь	Quantity: 390 кг.	Delivery period: до Mar 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 10, 2021, 14:40
ДОГОВІР шаблон до 100 тис 2020 металопрокат.doc Download	Not indicated	Feb 10, 2021, 14:39
ПРОПОЗИЦІЯ .docx Download	Not indicated	Feb 10, 2021, 14:39
Технічні вимоги.docx Download	Not indicated	Feb 10, 2021, 14:39
ОГОЛОШЕННЯ Листи з м'якої сталі.docx Download	Not indicated	Feb 10, 2021, 14:39

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

25 ( banking )

Description:

- попередня оплата у розмірі 50% (з ПДВ) від суми вказаної в наданому рахунку-фактурі, при наявності відповідного фінансування

Payment after the event:

signing of the contract

Payment type:

postpayment

Payment amount:

50%

Period (in days):

25 ( banking )

Description:

остаточний розрахунок - протягом 25 (двадцяти 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:

UA-2021-02-10-004041-b

Expected value:

UAH24,866.40 without VAT

Minimum price decrement:

UAH125.00

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:

Карпухіна Катерина Павлівна

E-mail: ABV.TENDER@GMAIL.COM Phone: 380504016761 EDRPOU:

36605465

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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
Св-во госрег2.PDF Download	Not indicated	Feb 17, 2021, 17:04
стат .png Download	Not indicated	Feb 17, 2021, 17:04
Св-во госрег1.PDF Download	Not indicated	Feb 17, 2021, 17:04
Пропозиція.PDF Download	Not indicated	Feb 17, 2021, 17:04
стат №2.png Download	Not indicated	Feb 17, 2021, 17:04
sign.p7s	Not indicated	Feb 17, 2021, 17:24
sign.p7s	Not indicated	Feb 17, 2021, 17:23

Свидетельство НДС.jpg Download	Not indicated	Feb 17, 2021, 17:04
реквизиты Райффайзен.doc Download	Not indicated	Feb 17, 2021, 17:04

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол УО визнання переможця.pdf Download	Not indicated	Feb 23, 2021, 10:48
sign.p7s	Not indicated	Feb 23, 2021, 10:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 16, 2021, 13:37
дог 12-03-21.pdf Download	Signed contract	Mar 16, 2021, 13:36

Offer

UAH24,866.40 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category М’яка сталь

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