товар - код CPV 42130000-9 по ДК 021:2015 – Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої(ЗІП до електроприводу MB1+VE100)

Контактна особа замовника з технічних питань: Інженер УВТК Рижков Олексій Борисович, т.05136 – 4-41-11 ryzkov@sunpp.atom.gov.ua

Expected value

UAH2,590,840.00

without VAT
Completed
Call for proposals

from Jun 4, 2019, 08:18

until Jul 4, 2019, 08:23

Auction

from Jul 5, 2019, 15:24

until Jul 5, 2019, 15:45

Qualification

from Jul 5, 2019, 15:45

until Jul 22, 2019, 14:41

Offers considered

from Jul 22, 2019, 14:41

until Aug 8, 2019, 16:00

Offers to be submitted:
Jun 4, 2019, 08:18 – Jul 4, 2019, 08:23
Auction launch:
Jul 5, 2019, 15:24 – Jul 5, 2019, 15:45
Clarification period:
Jun 4, 2019, 08:18 – Jun 24, 2019, 08:23
Answers till:
Jul 4, 2019, 08:23
Appealing tender terms:
Jun 4, 2019, 08:18 – Jun 30, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 16:20

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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

ЗІП до електроприводу MB1+VE100 – 44 шт (пункт РПЗ – 9.333)

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

44 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ВП «Южно-Українська АЕС» на протязі 85 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2019 р

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 13, 2019, 09:43
Not indicated Jun 19, 2019, 16:20
Not indicated Jun 13, 2019, 09:48
Not indicated Jun 4, 2019, 08:52
Draft contract Jun 19, 2019, 16:16
Draft contract Jun 4, 2019, 08:19
Technical specifications Jun 4, 2019, 08:19
Procurement documents Jun 19, 2019, 16:16
Not indicated Jul 5, 2019, 15:45
Not indicated Jul 5, 2019, 15:45
Draft contract Jun 19, 2019, 16:16
Draft contract Jun 4, 2019, 08:19
Procurement documents Jun 19, 2019, 16:16
Procurement documents Jun 4, 2019, 08:19
Procurement documents Jun 4, 2019, 08:19

About tender

Complain ID prozorro:
Expected value:
UAH2,590,840.00 without VAT
Minimum price decrement:
UAH25,000.00
Bidding security:
UAH70,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Кузьмекно Віктор Павлович
E-mail: wwwwwshop@gmail.com Phone: +380637098836 EDRPOU:
39789005

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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
Documents confirming of qualification Jul 3, 2019, 15:17
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:16
Not indicated Jul 23, 2019, 09:01
Documents confirming of qualification Jul 3, 2019, 15:17
Not indicated Jul 23, 2019, 09:01
Technical specifications Jul 3, 2019, 17:32
Not indicated Jul 23, 2019, 09:01
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:17
Not indicated Jul 23, 2019, 09:01
Documents confirming of qualification Jul 3, 2019, 15:17
Documents confirming of qualification Jul 3, 2019, 15:17
Not indicated Jul 5, 2019, 16:18
Documents confirming of qualification Jul 3, 2019, 15:16
Documents confirming of qualification Jul 3, 2019, 15:17
Documents confirming of qualification Jul 3, 2019, 15:17
Not indicated Jul 23, 2019, 09:01
Documents confirming of qualification Jul 3, 2019, 15:16

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2019, 14:39
Extract from the register Jul 5, 2019, 15:46
Not indicated Jul 10, 2019, 12:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 5, 2019, 15:46
Not indicated Jul 22, 2019, 14:41
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 8, 2019, 13:09

Contract

Document name Document type Date of publishing
Not indicated Aug 8, 2019, 16:00
Not indicated Aug 8, 2019, 15:59

Offer

UAH2,580,600.00 without VAT

Status

winner
Name:
Цибак Людмила Борисівна
E-mail: yualjans@gmail.com Phone: +380512712063 Fax:
+380512712063
EDRPOU:
32741433

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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
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:51
Not indicated Jul 3, 2019, 13:53
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:50
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:50
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:51
Technical specifications Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:50
Compliance confirmation Jul 3, 2019, 13:51
Compliance confirmation Jul 3, 2019, 13:50

Offer

UAH2,590,838.00 without VAT

Status

Not considered

Contract

Useful links

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

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Запірна арматура код згідно ДК 021:2015 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої
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