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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 42630000-1 Металообробні верстати (Комплект для опресування проводів)

Комплект для опресування проводів

Expected value

UAH118,584.18

including VAT

Completed

Clarification period

from Mar 18, 2021, 15:50

until Mar 24, 2021, 09:00

Call for proposals

from Mar 25, 2021, 09:00

until Mar 31, 2021, 09:00

Auction

from Apr 1, 2021, 14:17

until Apr 1, 2021, 14:38

Qualification

from Apr 1, 2021, 14:38

until Apr 8, 2021, 13:44

Offers considered

from Apr 8, 2021, 13:44

until Apr 29, 2021, 14:28

Offers to be submitted:

Mar 25, 2021, 09:00 – Mar 31, 2021, 09:00

Auction launch:

Apr 1, 2021, 14:17 – Apr 1, 2021, 14:38

Clarification period:

Mar 18, 2021, 15:50 – Mar 24, 2021, 09:00

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Information about customer

Name:

Державне спеціалізоване підприємство «Чорнобильська АЕС»

EDRPOU code:

14310862

Web site:

http://www.chnpp.gov.ua

Address:

Україна, 07100, Київська область, Славутич, ВУЛИЦЯ 77-Ї ГВАРДІЙСЬКОЇ ДИВІЗІЇ, будинок 7/1

Rating:

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Main contact

Name:

Расулова Яна Ігорівна

Language skills:

—

Phone:

380457942976

E-mail:

ya.rasulova@chnpp.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Комплект для опресовування проводів типу ПА-500 Code DK 021:2015: 42636100-4 Гідравлічні преси	Quantity: 1 комп.	Delivery period: до May 30, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_61c6c907328247799c3950ffce16d4fe.yaml	Not indicated	Apr 1, 2021, 14:38
audit_61c6c907328247799c3950ffce16d4fe.yaml	Not indicated	Apr 1, 2021, 14:38

sign.p7s	Not indicated	Mar 18, 2021, 15:49
Документація_спрощена закупівля.docx Download	Not indicated	Mar 18, 2021, 15:49
Догов_р поставки _Спрощена_ГД.doc Download	Not indicated	Mar 18, 2021, 15:49

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар, протягом 20 робочих днів. джерело фінансування - кошти від господарської діяльності підприємства

About tender

Complain ID prozorro:

UA-2021-03-18-004188-b

Expected value:

UAH118,584.18 including VAT

Minimum price decrement:

UAH592.92

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Дмитро Коломоєць

E-mail: d.met.energomash@gmail.com Phone: +380678754040 EDRPOU:

43241824

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.pdf Download	Not indicated	Mar 29, 2021, 14:16

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 8, 2021, 13:38
Відхилення_ТОВ Науково-виробниче обєднання Мет-енергомаш.pdf Download	Not indicated	Apr 8, 2021, 13:37

Offer

UAH106,500.00 including VAT

Status

disqualified

Name:

Владимир Коваленко

E-mail: bromix2007@gmail.com Phone: +380502700777 EDRPOU:

35394852

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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
8.1.Гарантійний лист від учасника.pdf Download	Not indicated	Mar 29, 2021, 13:35
7.2.1.Договір Міра.pdf Download	Not indicated	Mar 29, 2021, 13:35
5.Витяг.pdf Download	Not indicated	Mar 29, 2021, 13:35
4.Відомості про підприємство.pdf Download	Not indicated	Mar 29, 2021, 13:35
3.Витяг НДС Бромикс.pdf Download	Not indicated	Mar 29, 2021, 13:35
2.2.Доручення.pdf Download	Not indicated	Mar 29, 2021, 13:35
8.3.Лист про безпосереднє виробництво.pdf Download	Not indicated	Mar 29, 2021, 13:35
Документація.rar	Not indicated	Mar 29, 2021, 13:35
7.2.2.Договір ТАСКО.pdf Download	Not indicated	Mar 29, 2021, 13:35
6.Паспорт директора та ІПН.rar	Not indicated	Mar 29, 2021, 13:35
7.3.2.Видаткова накладна Таско.pdf Download	Not indicated	Mar 29, 2021, 13:35
1.Пропозиція.pdf Download	Not indicated	Mar 29, 2021, 13:35
8.2.Лист – згода з проектом договору.pdf Download	Not indicated	Mar 29, 2021, 13:35
2.1.Наказ 2020.pdf Download	Not indicated	Mar 29, 2021, 13:35
sign.p7s	Not indicated	Mar 29, 2021, 15:39
7.1.1.Довідка про наявність досвіду.pdf Download	Not indicated	Mar 29, 2021, 13:35
7.3.1.Видаткова накладна Міра.pdf Download	Not indicated	Mar 29, 2021, 13:35

Decision of the responsible person

Document name	Document type	Date of publishing
Про намір укласти договір_131.pdf Download	Not indicated	Apr 8, 2021, 13:44
sign.p7s	Not indicated	Apr 8, 2021, 13:44

Contract

Document name	Document type	Date of publishing
21-0220-1.pdf Download	Signed contract	Apr 29, 2021, 14:26
sign.p7s	Not indicated	Apr 29, 2021, 14:27

Offer

UAH117,999.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Kyivska region

Public procurements list in the category Гідравлічні преси

Public procurements list of the client Державне спеціалізоване підприємство «Чорнобильська АЕС»