: товар - код CPV 14210000-6 по ДК 021:2015 - Гравій, пісок, щебінь і наповнювачі (Пісок цеолітовий)

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

UAH418,692.00

without VAT
Completed
Call for proposals

from Sep 16, 2019, 16:21

until Oct 1, 2019, 16:26

Auction

from Oct 2, 2019, 11:50

until Oct 2, 2019, 12:11

Qualification

from Oct 2, 2019, 12:11

until Oct 7, 2019, 14:37

Offers considered

from Oct 7, 2019, 14:37

until Oct 18, 2019, 12:18

Offers to be submitted:
Sep 16, 2019, 16:21 – Oct 1, 2019, 16:26
Auction launch:
Oct 2, 2019, 11:50 – Oct 2, 2019, 12:11
Clarification period:
Sep 16, 2019, 16:21 – Sep 21, 2019, 16:26
Answers till:
Oct 1, 2019, 16:26
Date of the last changes to the tender conditions:
Sep 16, 2019, 16:31

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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

пісок цеолітовий – 138 тн (пункт РПЗ – 9.502) Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

138 т

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, 16:24
Not indicated Oct 2, 2019, 12:11
Not indicated Oct 2, 2019, 12:11
Draft contract Sep 16, 2019, 16:24
Procurement documents Sep 16, 2019, 16:24
Not indicated Sep 16, 2019, 16:31
Technical specifications Sep 16, 2019, 16:24
Draft contract Sep 16, 2019, 16:24

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:
UAH418,692.00 without VAT
Minimum price decrement:
UAH4,200.00
Bidding security:
UAH12,000.00
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:
Станецький Антон Геннадійович
E-mail: ianton3@gmail.com Phone: +380503322184 EDRPOU:
39749198

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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 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:49
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Not indicated Sep 30, 2019, 21:07
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 3, 2019, 11:38
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 1, 2019, 12:05
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 3, 2019, 11:35
Compliance confirmation Oct 1, 2019, 10:20
Compliance confirmation Sep 30, 2019, 20:18

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 7, 2019, 14:39
Not indicated Oct 7, 2019, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 10:01
Not indicated Oct 7, 2019, 14:37
Extract from the register Oct 2, 2019, 12:11

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 12:17
Not indicated Oct 18, 2019, 12:18

Offer

UAH406,092.00 without VAT

Status

winner
Name:
Некрут Вадим Михайлович
E-mail: anatolycosmo@ukr.net Phone: +380504447200 EDRPOU:
32073834

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43

Offer

UAH410,292.00 without VAT

Status

Not considered

Contract

Useful links

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

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