товар - код CPV 14830000-8 по ДК 021:2015 – Скловолокно (Мати мінераловатні)

Контактна особа замовника з технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, тел. (05136) 4-40-61 M_kiryan@sunpp.atom.gov.ua

Expected value

UAH433,333.33

without VAT
Completed
Call for proposals

from Sep 16, 2019, 16:08

until Oct 1, 2019, 16:13

Auction

from Oct 2, 2019, 12:23

until Oct 2, 2019, 12:50

Qualification

from Oct 2, 2019, 12:50

until Oct 7, 2019, 14:37

Offers considered

from Oct 7, 2019, 14:37

until Oct 23, 2019, 10:40

Offers to be submitted:
Sep 16, 2019, 16:08 – Oct 1, 2019, 16:13
Auction launch:
Oct 2, 2019, 12:23 – Oct 2, 2019, 12:50
Clarification period:
Sep 16, 2019, 16:08 – Sep 21, 2019, 16:13
Answers till:
Oct 1, 2019, 16:13
Date of the last changes to the tender conditions:
Sep 16, 2019, 16:12

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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

Мати мінераловатні – 80 м3 (пункт РПЗ – 9.498). Джерело фінансування закупівлі: надання послуг централізованого водовідведення.

Code DK 021:2015: 14830000-8 Скловолокно

Quantity:

80 м.куб

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 30 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 Sep 16, 2019, 16:10
Draft contract Sep 16, 2019, 16:10
Technical specifications Sep 16, 2019, 16:10
Not indicated Sep 16, 2019, 16:12
Procurement documents Sep 16, 2019, 16:09
Draft contract Sep 16, 2019, 16:10
Not indicated Oct 2, 2019, 12:50
Not indicated Oct 2, 2019, 12:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
оплата на протязі 45 робочих днів після постачання товару.

About tender

Complain ID prozorro:
Expected value:
UAH433,333.33 without VAT
Minimum price decrement:
UAH4,350.00
Bidding security:
UAH13,000.00
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:
Панасенко Вадим Адольфович
E-mail: promizol21@outlook.com Phone: +380504525490 EDRPOU:
37650042

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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
Not indicated Oct 7, 2019, 16:03
Compliance confirmation Sep 27, 2019, 13:12
Not indicated Oct 7, 2019, 16:03
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Not indicated Sep 27, 2019, 13:23
Compliance confirmation Sep 27, 2019, 13:12
Technical specifications Sep 27, 2019, 13:12
Not indicated Oct 7, 2019, 16:03
Compliance confirmation Sep 27, 2019, 13:12
Not indicated Oct 2, 2019, 15:00
Compliance confirmation Sep 27, 2019, 13:12
Not indicated Oct 7, 2019, 16:04
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Compliance confirmation Sep 27, 2019, 13:12
Not indicated Oct 7, 2019, 16:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 2, 2019, 12:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 14:39
Not indicated Oct 7, 2019, 14:36
Not indicated Oct 7, 2019, 14:37

Contract

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 10:40
Not indicated Oct 23, 2019, 10:39

Offer

UAH420,330.75 without VAT

Status

winner
Name:
ДЕМИДОВ ВОЛОДИМИР МИКОЛАЙОВИЧ
E-mail: ukrizol@ukr.net Phone: +380994708153 EDRPOU:
37807011

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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 Sep 27, 2019, 12:40
Technical specifications Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:41
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Not indicated Sep 27, 2019, 12:42
Documents confirming of qualification Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40
Technical specifications Sep 27, 2019, 12:40
Compliance confirmation Sep 27, 2019, 12:40

Offer

UAH428,337.05 without VAT

Status

Not considered
Name:
Наталія Руснак
E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:
00292818

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Technical specifications Oct 1, 2019, 14:37
Compliance confirmation Oct 1, 2019, 14:37
Compliance confirmation Oct 1, 2019, 14:37
Technical specifications Oct 1, 2019, 14:37
Technical specifications Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Compliance confirmation Oct 1, 2019, 14:37
Technical specifications Oct 1, 2019, 14:37
Compliance confirmation Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Price offer Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37
Technical specifications Oct 1, 2019, 14:37
Documents confirming of qualification Oct 1, 2019, 14:37

Offer

UAH433,140.83 without VAT

Status

Not considered

Contract

Useful links

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