Товар - код CPV 42410000-3 по ДК 021:2015 – Підіймально-транспортувальне обладнання (Стропи )

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Носко Михайло Іванович, т.(05136) 4-40-76, m_nosko@sunpp.atom.gov.ua

Expected value

UAH44,902.50

without VAT
Completed
Call for proposals

from Oct 1, 2019, 12:08

until Oct 17, 2019, 12:13

Auction

from Oct 18, 2019, 14:06

until Oct 18, 2019, 14:27

Qualification

from Oct 18, 2019, 14:27

until Oct 30, 2019, 14:30

Offers considered

from Oct 30, 2019, 14:30

until Nov 11, 2019, 15:22

Offers to be submitted:
Oct 1, 2019, 12:08 – Oct 17, 2019, 12:13
Auction launch:
Oct 18, 2019, 14:06 – Oct 18, 2019, 14:27
Clarification period:
Oct 1, 2019, 12:08 – Oct 7, 2019, 12:13
Answers till:
Oct 17, 2019, 12:13
Date of the last changes to the tender conditions:
Oct 1, 2019, 12:14

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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

Стропи – 85 шт (пункт РПЗ – 9.564). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС, відпуск електричної енергії Ташлицькою ГАЕС, відпуск електричної енергії Олександрівською ГЕС.

Code DK 021:2015: 42410000-3 Підіймально-транспортувальне обладнання

Quantity:

85 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Draft contract Oct 1, 2019, 12:09
Technical specifications Oct 1, 2019, 12:09
Not indicated Oct 1, 2019, 12:14
Procurement documents Oct 1, 2019, 12:09
Draft contract Oct 1, 2019, 12:09
Procurement documents Oct 1, 2019, 12:09
Not indicated Oct 18, 2019, 14:27
Not indicated Oct 18, 2019, 14:27

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH44,902.50 without VAT
Minimum price decrement:
UAH500.00
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:
Петрова Катерина Миколаївна
E-mail: sollo@ugmetiz.com.ua Phone: +380487465032 Fax:
+380487465031
Web site: EDRPOU:
31768611

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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 15, 2019, 15:00
Not indicated Nov 4, 2019, 09:27
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00
Not indicated Oct 30, 2019, 15:44
Technical specifications Oct 15, 2019, 15:00
Technical specifications Oct 15, 2019, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 18, 2019, 14:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 30, 2019, 14:31
Not indicated Oct 30, 2019, 14:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 30, 2019, 17:34
Not indicated Oct 23, 2019, 16:52
Not indicated Oct 30, 2019, 14:29
Extract from the register Oct 18, 2019, 14:28

Contract

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:20
Not indicated Nov 11, 2019, 15:21

Offer

UAH38,813.65 without VAT

Status

winner
ТОВ "ЮЖМЕТИЗ"
Name:
Ардашева Ірина Ігорівна
E-mail: rmayar1469@gmail.com Phone: +380674820006 EDRPOU:
2477611625

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Technical specifications Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Price offer Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17
Documents confirming of qualification Oct 15, 2019, 11:17

Offer

UAH44,661.60 without VAT

Status

Not considered
Фізична особа-підприємець Ардашева І. І.

Contract

Useful links

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

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