Announced: 28.10.2020 14:58. Last modified: 18.11.2020 12:52
Мікросхеми, діоди, транзистори
Tender ID | UA-2020-10-28-005571-c | |
ID | a67deebfbbd945a48613124762000aae |
The total budget for procurement
3`193.00 Hryvnia
You are not a participant of the discussion of this procurement yet
You are not a participant of this procurement yet
Cancel publishing
Add to favorites
Hide
To plan participation
Procurement entity
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
The total budget for procurement | 3`193.00 Hryvnia (no VAT) | |
Purchase procedure | Simple/Pre-threshold procurement | |
Method of evaluation of tender offers of participants | Evaluation of bids of bidders on the lowest bid | |
Procurement Category: | Goods |
Announced
28.10.20
Clarification
till 03.11.20
Bid apply
till 06.11.20
Auction
09.11.20
Qualification
from 09.11.20
Offers considered
from 13.11.20
Completed
18.11.20
The customer in whose interest the purchase is declared
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" | |
National ID / Tax Number | 22987900 |
Specification of procurement
Lot #1. Лот 1.Мікросхеми
Auction parameters
Expected price | 798.00 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 7.98 Hryvnia | |
Auction start date | 09.11.2020 15:23 - 09.11.2020 15:44 |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
1401 УД2А
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
|
Quantity: 2 шт.
|
Tender documents
Document type is not specified
конкурсна документація.doc
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 07242621edae43dfade02b75d5c01363
|
|
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 705cb09a5b5643d78c6fa52cf8c16376
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 8a9892c538104447b6364387150e0a54
|
|
Document type is not specified
audit_a67deebfbbd945a48613124762000aae_0798e7c51f104d6582787e9176d5e982.yaml
|
Published: 09.11.2020 15:44
version from date: 09.11.2020 15:44
ID: 3e72aed579544857ae7b1dc419cb0851
|
Dutch auction running
Lot #2. Лот 2.Діоди
Auction parameters
Expected price | 1`420.00 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 14.20 Hryvnia | |
Auction start date | expected |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
2Д510А
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
|
Quantity: 5 шт.
|
2) |
3Л107А
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
|
Quantity: 10 шт.
|
Tender documents
Document type is not specified
конкурсна документація.doc
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 07242621edae43dfade02b75d5c01363
|
|
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 705cb09a5b5643d78c6fa52cf8c16376
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 8a9892c538104447b6364387150e0a54
|
Lot #3. Лот 3.Транзистори
Auction parameters
Expected price | 975.00 Hryvnia (no VAT) | |
Amount of the minimal step of auction | 9.75 Hryvnia | |
Auction start date | 09.11.2020 11:02 - 09.11.2020 11:23 |
Terms of the payment
Title of event | Goods delivery | |
Type of the payment | Payment after delivery (made works) | |
Payment amount (IMPORTANT: Total payment terms must be 100%) | 100% | |
Period | 10 Banking days |
Procurement specifications
1) |
2Т630Б
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
|
Quantity: 5 шт.
|
2) |
2Т709А
ДК 021:2015: 31710000-6 - Електронне обладнання
Delivery address: Україна, Відповідно до документації
|
Quantity: 5 шт.
|
Tender documents
Document type is not specified
конкурсна документація.doc
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 07242621edae43dfade02b75d5c01363
|
|
Document type is not specified
Проект договору по заявкам.docx
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 705cb09a5b5643d78c6fa52cf8c16376
|
|
Document type is not specified
sign.p7s
|
Published: 28.10.2020 14:58
version from date: 28.10.2020 14:58
ID: 8a9892c538104447b6364387150e0a54
|
|
Document type is not specified
audit_a67deebfbbd945a48613124762000aae_016af1b6a26649b59d1aa50af55afe97.yaml
|
Published: 09.11.2020 11:23
version from date: 09.11.2020 11:23
ID: da0afad8baf44068b2e109c381beec50
|
Dutch auction running
Dates
Enquiry period end date | 03.11.2020 16:00 | |
Proposals start date | 03.11.2020 16:00 | |
Proposals end date | 06.11.2020 16:00 |
Procurement entity
Official name | ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР" |
National ID / Tax Number | 22987900 |
Legal address | 29016, Україна, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17 |
Offers registry
Date and time of publishing 09.11.2020 15:44
Лот 1.Мікросхеми
#
Participant
Initial offer
Price offer
Documents
1
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДП КВАЗАР-ІС"
ID: b21e47448a1041528ecc5e1e6594a3fa
426.00
Hryvnia no VAT
2
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУП ІНТРЕЙД"
ID: ad5707f12a514e51a0ff2f19eb22aee9
250.00
Hryvnia no VAT
Лот 2.Діоди
#
Participant
Initial offer
Price offer
Documents
1
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУП ІНТРЕЙД"
ID: ad5707f12a514e51a0ff2f19eb22aee9
1`360.00
Hryvnia no VAT
Lot status:bidding failed
Cancel date:13.11.2020 00:02
The reason of bidding cancellation:all submitted bids' disqualification
Лот 3.Транзистори
#
Participant
Initial offer
Price offer
Documents
1
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДП КВАЗАР-ІС"
ID: b21e47448a1041528ecc5e1e6594a3fa
940.00
Hryvnia no VAT
2
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ГРУП ІНТРЕЙД"
ID: ad5707f12a514e51a0ff2f19eb22aee9
935.00
Hryvnia no VAT
Qualification of participants
Лот 1.Мікросхеми
#
Participant
Price offer
Status
Documents
1
250.00
Hryvnia no VAT
Disqualify
10.11.2020 16:23
2
426.00
Hryvnia no VAT
Winner
13.11.2020 09:13
Лот 2.Діоди
#
Participant
Price offer
Status
Documents
1
1`360.00
Hryvnia no VAT
Disqualify
10.11.2020 16:25
Lot status:bidding failed
Cancel date:13.11.2020 00:02
The reason of bidding cancellation:all submitted bids' disqualification
Лот 3.Транзистори
#
Participant
Price offer
Status
Documents
1
935.00
Hryvnia no VAT
Disqualify
10.11.2020 16:26
2
940.00
Hryvnia no VAT
Winner
13.11.2020 09:14
Notice of intention to conclude a contract
Лот 1.Мікросхеми
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДП КВАЗАР-ІС"
National ID: 43408437
426.00
Hryvnia no VAT
13.11.2020
09:13
Лот 3.Транзистори
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДП КВАЗАР-ІС"
National ID: 43408437
940.00
Hryvnia no VAT
13.11.2020
09:14
Contracts
Лот 1.Мікросхеми
Contract number
048/1467
Date of signing
18.11.2020
Start date
18.11.2020
Expiration Date
31.12.2020
Tender contract amount
426.00 Hryvnia no VAT
Лот 3.Транзистори
Contract number
048/1467
Date of signing
18.11.2020
Start date
18.11.2020
Expiration Date
31.12.2020
Tender contract amount
940.00 Hryvnia no VAT