Товар – код CPV 39220000-0 по ДК 021:2015 - Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (картриджи для очищення води)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Василевська Тетяна Дмитрівна, т.(05136) 4-40-66 ел. пошта t_vasilevskaya@sunpp.atom.gov.ua

Expected value

UAH9,365.40

without VAT
Completed
Call for proposals

from Jul 10, 2018, 09:05

until Jul 25, 2018, 09:10

Auction

from Jul 26, 2018, 15:27

until Jul 26, 2018, 16:00

Qualification

from Jul 26, 2018, 16:00

until Aug 15, 2018, 15:07

Offers considered

from Aug 15, 2018, 15:07

until Aug 29, 2018, 15:39

Offers to be submitted:
Jul 10, 2018, 09:05 – Jul 25, 2018, 09:10
Auction launch:
Jul 26, 2018, 15:27 – Jul 26, 2018, 16:00
Clarification period:
Jul 10, 2018, 09:05 – Jul 15, 2018, 09:10
Answers till:
Jul 25, 2018, 09:10
Appealing tender terms:
Jul 10, 2018, 09:05 – Jul 21, 2018, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 10, 2018, 10:14

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Картриджи для очищення води- 62 шт ( пункт РПЗ 9.44)

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

62 шт

Delivery period:

Sep 15, 2018 – Oct 15, 2018

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ВП «Южно-Українська АЕС»

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 10, 2018, 09:05
Not indicated Jul 10, 2018, 10:14
Draft contract Jul 10, 2018, 09:05
Not indicated Jul 26, 2018, 16:00
Not indicated Jul 26, 2018, 16:00
Draft contract Jul 10, 2018, 09:05
Procurement documents Jul 10, 2018, 09:05
Technical specifications Jul 10, 2018, 09:05

About tender

Complain ID prozorro:
Expected value:
UAH9,365.40 without VAT
Minimum price decrement:
UAH150.00
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ЄРОХІН ОЛЕКСАНДР ПЕТРОВИЧ
E-mail: AVP2056@GMAIL.COM Phone: +380955171123 EDRPOU:
1623009661

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 24, 2018, 22:01
Technical specifications Jul 24, 2018, 22:01
Not indicated Jul 27, 2018, 08:27
Technical specifications Jul 24, 2018, 22:01
Technical specifications Jul 24, 2018, 22:00
Technical specifications Jul 24, 2018, 22:00
Technical specifications Jul 24, 2018, 22:00

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 2, 2018, 08:43
Extract from the register Jul 26, 2018, 16:01
Not indicated Aug 2, 2018, 08:45

Offer

UAH6,466.00 without VAT

Status

disqualified
Name:
Ткаченко Борис Володимирович
E-mail: quantumenergy03@gmail.com Phone: +380512580121 Fax:
+380512580122
EDRPOU:
37207052

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 24, 2018, 14:01
Compliance confirmation Jul 24, 2018, 14:01
Compliance confirmation Jul 24, 2018, 14:01
Compliance confirmation Jul 24, 2018, 14:01
Compliance confirmation Jul 24, 2018, 14:01
Compliance confirmation Jul 24, 2018, 14:01
Technical specifications Jul 24, 2018, 14:01
Not indicated Aug 6, 2018, 07:46
Compliance confirmation Jul 24, 2018, 14:01
Not indicated Aug 6, 2018, 07:46
Compliance confirmation Jul 24, 2018, 14:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 9, 2018, 11:21
Not indicated Aug 9, 2018, 11:20
Extract from the register Aug 2, 2018, 08:46

Offer

UAH6,466.80 without VAT

Status

disqualified
Name:
Ващилко Олександр Петрович
E-mail: Sales5@avecoffee.ua Phone: 380633269796, 380633036037 EDRPOU:
1992916539

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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 Jul 17, 2018, 14:22
Documents confirming of qualification Aug 20, 2018, 14:17
Documents confirming of qualification Aug 20, 2018, 14:17
Compliance confirmation Jul 17, 2018, 14:22
Technical specifications Aug 9, 2018, 11:35
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Documents confirming of qualification Aug 20, 2018, 14:18
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22
Technical specifications Aug 9, 2018, 11:40
Compliance confirmation Jul 17, 2018, 14:22
Compliance confirmation Jul 17, 2018, 14:22

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 9, 2018, 11:22
Not indicated Aug 15, 2018, 15:06
Not indicated Aug 15, 2018, 15:07

Contract

Document name Document type Date of publishing
Not indicated Aug 29, 2018, 15:37
Not indicated Aug 29, 2018, 15:39

Offer

UAH6,820.00 without VAT

Status

winner
Name:
Мельник Костянтин Миколайович
E-mail: jukon-kostantin@ukr.net Phone: +380677448644 EDRPOU:
41478044

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57
Compliance confirmation Jul 24, 2018, 21:57

Offer

UAH9,365.00 without VAT

Status

Not considered

Contract

Useful links

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

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Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (відра, віники та інше)
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Expected value

UAH17,946.24 without VAT

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