Товар - код CPV 14810000-2 по ДК 021:2015 – Абразивні вироби (Круги шліфувальні, диск шліфувальний)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Завістовський Олег Вацлавович, т. 05136 – 4-40-62, o_zavistovsky@sunpp.atom.gov.ua

Expected value

UAH9,038.00

without VAT
Called off
Call for proposals

from Sep 16, 2019, 15:22

until Oct 1, 2019, 15:27

Auction

from Oct 2, 2019, 12:40

until Oct 2, 2019, 13:07

Qualification

from Oct 2, 2019, 13:07

until Oct 21, 2019, 16:05

Offers considered
not conducted
Offers to be submitted:
Sep 16, 2019, 15:22 – Oct 1, 2019, 15:27
Auction launch:
Oct 2, 2019, 12:40 – Oct 2, 2019, 13:07
Clarification period:
Sep 16, 2019, 15:22 – Sep 21, 2019, 15:27
Answers till:
Oct 1, 2019, 15:27
Date of the last changes to the tender conditions:
Sep 16, 2019, 15:35

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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

Круги шліфувальні, диск шліфувальний– 71шт. (пункт РПЗ 9.398). Джерело фінансування закупівлі: відпуск електричної енергії Ташлицькою ГАЕС; відпуск електричної енергії Олександрівською ГЕС

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

71 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 30 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2019р.

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 16, 2019, 15:22
Technical specifications Sep 16, 2019, 15:22
Not indicated Oct 2, 2019, 13:07
Not indicated Oct 2, 2019, 13:07
Procurement documents Sep 16, 2019, 15:22
Not indicated Sep 16, 2019, 15:35
Not indicated Sep 16, 2019, 15:27
Draft contract Sep 16, 2019, 15:22
Draft contract Sep 16, 2019, 15:22

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH9,038.00 without VAT
Minimum price decrement:
UAH90.00
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:
ООО "Абразив групп"
E-mail: missNatali2008@yandex.ru Phone: +380506239023 EDRPOU:
33703603

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 14:07
Technical specifications Sep 25, 2019, 13:35
Technical specifications Sep 25, 2019, 13:35
Technical specifications Sep 25, 2019, 13:35
Technical specifications Sep 25, 2019, 13:35
Documents confirming of qualification Sep 25, 2019, 13:35
Technical specifications Sep 25, 2019, 13:35
Not indicated Sep 25, 2019, 13:36
Technical specifications Sep 25, 2019, 13:35
Technical specifications Sep 25, 2019, 13:35

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 2, 2019, 13:07
Not indicated Oct 7, 2019, 14:29
Not indicated Oct 7, 2019, 14:31

Offer

UAH7,664.00 without VAT

Status

disqualified
Name:
Товариство з обмеженою відповідальністю "ЮНІФІЛД"
E-mail: agni.boris@gmail.com Phone: +380674664684 EDRPOU:
39664151

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Technical specifications Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Not indicated Oct 8, 2019, 11:11
Price offer Oct 1, 2019, 15:27
Technical specifications Oct 1, 2019, 15:27
Price offer Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Not indicated Oct 8, 2019, 13:30
Technical specifications Oct 1, 2019, 15:27
Technical specifications Oct 1, 2019, 15:27
Not indicated Oct 8, 2019, 11:11
Compliance confirmation Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Compliance confirmation Oct 1, 2019, 15:27
Technical specifications Oct 1, 2019, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2019, 14:48
Not indicated Oct 16, 2019, 14:47
Not indicated Oct 9, 2019, 14:51
Extract from the register Oct 8, 2019, 11:12

Offer

UAH7,665.00 without VAT

Status

disqualified
Name:
ТОВ "ВКП КРОНТЕКС"
E-mail: abraziv_krontex@ukr.net Phone: +380445008023 EDRPOU:
38532174

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09
Technical specifications Sep 25, 2019, 13:09

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 21, 2019, 16:04
Not indicated Oct 21, 2019, 16:03
Extract from the register Oct 21, 2019, 16:04

Offer

UAH7,844.00 without VAT

Status

disqualified

Useful links

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

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01995663
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Expected value

UAH16,625.23 including VAT

View