товар - код CPV42130000-9 по ДК 021:2015 – Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (ЗІП до арматури)

Контактна особа замовника З технічних питань: Інженер УВТК Чеботарь Роман Андрійович, т.05136 – 4-41-13 r_chebotar@sunpp.atom.gov.ua

Expected value

UAH1,809,000.00

without VAT
Completed
Call for proposals

from Sep 16, 2019, 16:41

until Oct 1, 2019, 16:46

Auction

from Oct 2, 2019, 12:20

until Oct 2, 2019, 12:41

Qualification

from Oct 2, 2019, 12:41

until Oct 10, 2019, 09:12

Offers considered

from Oct 10, 2019, 09:12

until Oct 29, 2019, 11:20

Offers to be submitted:
Sep 16, 2019, 16:41 – Oct 1, 2019, 16:46
Auction launch:
Oct 2, 2019, 12:20 – Oct 2, 2019, 12:41
Clarification period:
Sep 16, 2019, 16:41 – Sep 21, 2019, 16:46
Answers till:
Oct 1, 2019, 16:46
Date of the last changes to the tender conditions:
Sep 16, 2019, 16:55

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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 арматури – 31 шт (пункт РПЗ – 9.520) Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

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

Quantity:

31 шт

Delivery period:

до Jan 15, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ВП «Южно-Українська АЕС». Строк поставки товарів : на протязі 30 днів з дати публікації договору в системі ProZorro, але не пізніше 15.01.2020 р

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 16, 2019, 16:55
Technical specifications Sep 16, 2019, 16:42
Draft contract Sep 16, 2019, 16:42
Not indicated Oct 2, 2019, 12:41
Not indicated Oct 2, 2019, 12:41
Procurement documents Sep 16, 2019, 16:42
Procurement documents Sep 16, 2019, 16:42
Draft contract Sep 16, 2019, 16:42

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 але не раніше 15.01.2020.

About tender

Complain ID prozorro:
Expected value:
UAH1,809,000.00 without VAT
Minimum price decrement:
UAH18,000.00
Bidding security:
UAH54,000.00
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:
Josef Bilek
E-mail: neria.energy@gmail.com Phone: +420725071820 EDRPOU:
CZ27674495

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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 Sep 27, 2019, 20:11
Price offer Oct 7, 2019, 17:08
Price offer Oct 3, 2019, 11:54
Compliance confirmation Sep 27, 2019, 20:11
Compliance confirmation Sep 27, 2019, 20:11
Technical specifications Sep 27, 2019, 20:11
Compliance confirmation Oct 10, 2019, 11:42
Compliance confirmation Sep 27, 2019, 20:11
Documents confirming of qualification Sep 27, 2019, 20:11
Compliance confirmation Oct 10, 2019, 11:42
Documents confirming of qualification Sep 27, 2019, 20:11
Compliance confirmation Sep 27, 2019, 20:11
Compliance confirmation Oct 10, 2019, 11:42
Documents confirming of qualification Sep 27, 2019, 20:11
Compliance confirmation Oct 10, 2019, 11:42
Compliance confirmation Sep 27, 2019, 20:11
Price offer Oct 7, 2019, 17:08
Price offer Oct 3, 2019, 11:54
Compliance confirmation Sep 27, 2019, 20:11
Compliance confirmation Oct 10, 2019, 11:42
Compliance confirmation Oct 10, 2019, 11:42

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 10, 2019, 09:12
Not indicated Oct 9, 2019, 16:47
Not indicated Oct 9, 2019, 16:48
Not indicated Oct 9, 2019, 16:45
Not indicated Oct 9, 2019, 16:48
Not indicated Oct 9, 2019, 16:45
Not indicated Oct 9, 2019, 16:15
Not indicated Oct 9, 2019, 16:46

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 11:18
Not indicated Oct 29, 2019, 11:20

Offer

UAH1,582,502.77 without VAT

Status

winner
Name:
Розумний Володимир Георгійович
E-mail: TOVEraLTD@i.ua Phone: 380445628209, EDRPOU:
21516311

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25
Documents confirming of qualification Sep 30, 2019, 18:25

Offer

UAH1,794,860.00 without VAT

Status

Not considered

Contract

Useful links

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

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