Товар - код CPV 32320000-2 по ДК 021:2015 - Телевізійне й аудіовізуальне обладнання (Телевізори)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК - Степанов Павло Валерійович, тел. (05136) 4-41-85 p_stepanov@sunpp.atom.gov

Expected value

UAH415,073.33

without VAT
Completed
Call for proposals

from Sep 16, 2019, 15:31

until Oct 1, 2019, 15:36

Auction

from Oct 2, 2019, 14:49

until Oct 2, 2019, 15:28

Qualification

from Oct 2, 2019, 15:28

until Oct 16, 2019, 14:42

Offers considered

from Oct 16, 2019, 14:42

until Oct 29, 2019, 09:00

Offers to be submitted:
Sep 16, 2019, 15:31 – Oct 1, 2019, 15:36
Auction launch:
Oct 2, 2019, 14:49 – Oct 2, 2019, 15:28
Clarification period:
Sep 16, 2019, 15:31 – Sep 21, 2019, 15:36
Answers till:
Oct 1, 2019, 15:36
Date of the last changes to the tender conditions:
Sep 16, 2019, 15:40

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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

Телевізори - 39 шт. (пункт РПЗ - 9.325). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС, інша діяльність: надання послуг готелів.

Code DK 021:2015: 32320000-2 Телевізійне й аудіовізуальне обладнання

Quantity:

39 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 30.11.2019

Procurement documents

Document name Document type Date of publishing
Draft contract Sep 16, 2019, 15:35
Not indicated Sep 16, 2019, 15:40
Technical specifications Sep 16, 2019, 15:35
Draft contract Sep 16, 2019, 15:35
Procurement documents Sep 16, 2019, 15:35
Procurement documents Sep 16, 2019, 15:35
Not indicated Oct 2, 2019, 15:28
Not indicated Oct 2, 2019, 15:28

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:
UAH415,073.33 without VAT
Minimum price decrement:
UAH4,000.00
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:
Юркевич Сергій Романович
E-mail: 2755510995@mail.gov.ua Phone: +380662673447 EDRPOU:
40812723

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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
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 17, 2019, 09:54
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 17, 2019, 09:54
Not indicated Oct 2, 2019, 20:14
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 17, 2019, 09:54
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 1, 2019, 15:02
Technical specifications Oct 1, 2019, 15:01
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 17, 2019, 09:54
Technical specifications Oct 1, 2019, 15:01
Not indicated Oct 17, 2019, 09:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 14:43
Extract from the register Oct 2, 2019, 15:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 18, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2019, 14:43
Not indicated Oct 9, 2019, 14:49
Not indicated Oct 16, 2019, 14:42
Not indicated Oct 16, 2019, 14:40

Contract

Document name Document type Date of publishing
Not indicated Oct 29, 2019, 08:59
Not indicated Oct 29, 2019, 08:58

Offer

UAH242,000.00 without VAT

Status

winner
Name:
Євген Легкоступ
E-mail: el@b2b-solutions.com.ua Phone: +380444666552,+380636469927 EDRPOU:
42286822

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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
Not indicated Sep 30, 2019, 18:34
Not indicated Sep 30, 2019, 18:34
Compliance confirmation Sep 30, 2019, 18:34
Documents confirming of qualification Sep 30, 2019, 18:34
Technical specifications Sep 30, 2019, 18:34
Price offer Sep 30, 2019, 18:34
Technical specifications Sep 30, 2019, 18:34
Not indicated Sep 30, 2019, 18:34
Not indicated Sep 30, 2019, 18:34
Compliance confirmation Sep 30, 2019, 18:34
Not indicated Sep 30, 2019, 18:34
Not indicated Sep 30, 2019, 18:35

Offer

UAH288,671.00 without VAT

Status

Not considered
Name:
Сидоренко Олександр Володимирович
E-mail: sav@bmsline.sumy.ua Phone: +380503071995 Fax:
+380542612238
Web site: EDRPOU:
36707155

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Technical specifications Oct 1, 2019, 12:13
Technical specifications Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Technical specifications Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Technical specifications Oct 1, 2019, 12:13
Documents confirming of qualification Oct 1, 2019, 12:13
Technical specifications Oct 1, 2019, 12:13

Offer

UAH315,370.00 without VAT

Status

Not considered
Name:
ТОВ "УКРАЇНСЬКИЙ ПАПІР"
E-mail: SLIVA@UKRPAPIR.COM.UA Phone: 044-468-50-06 Web site: EDRPOU:
25394112
21
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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
Documents confirming of qualification Oct 1, 2019, 12:37
Not indicated Oct 1, 2019, 12:37
Technical specifications Oct 1, 2019, 12:37
Documents confirming of qualification Oct 1, 2019, 12:37
Technical specifications Oct 1, 2019, 12:37
Documents confirming of qualification Oct 1, 2019, 12:37

Offer

UAH374,620.00 without VAT

Status

Not considered
Name:
Саркісян Маріанна
E-mail: office@it-arsenal.com.ua Phone: 380629410816, 380967427474 EDRPOU:
38242978
4
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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12
Price offer Oct 1, 2019, 10:12
Compliance confirmation Oct 1, 2019, 10:12

Offer

UAH389,395.00 without VAT

Status

Not considered

Contract

Useful links

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

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