Товар - код СPV 42130000-9 по ДК 021:2015 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Корпус до клапану).

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВЗЕП та МО УВТК Чеботарь Роман Андрійович т. 05136 – 4-41-13, r_chebotar@sunpp.atom.gov.ua

Expected value

UAH282,000.00

without VAT
Completed
Call for proposals

from Nov 5, 2019, 09:38

until Nov 20, 2019, 09:43

Auction

from Nov 21, 2019, 15:13

until Nov 21, 2019, 15:34

Qualification

from Nov 21, 2019, 15:34

until Nov 27, 2019, 14:10

Offers considered

from Nov 27, 2019, 14:10

until Dec 10, 2019, 15:50

Offers to be submitted:
Nov 5, 2019, 09:38 – Nov 20, 2019, 09:43
Auction launch:
Nov 21, 2019, 15:13 – Nov 21, 2019, 15:34
Clarification period:
Nov 5, 2019, 09:38 – Nov 10, 2019, 09:43
Answers till:
Nov 20, 2019, 09:43
Appealing tender terms:
Nov 5, 2019, 09:38 – Nov 16, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 5, 2019, 09:41

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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

Корпус до клапану -1 шт (пункт РПЗ: 9.618)

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

Quantity:

1 шт

Delivery period:

до Dec 20, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 15 днів з дати публікації договору в системі ProZorro, але не пізніше 20.12.2019.

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 5, 2019, 09:39
Not indicated Nov 21, 2019, 15:34
Not indicated Nov 21, 2019, 15:34
Not indicated Nov 5, 2019, 09:41
Technical specifications Nov 5, 2019, 09:39
Procurement documents Nov 5, 2019, 09:39
Draft contract Nov 5, 2019, 09:39
Procurement documents Nov 5, 2019, 09:39

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:
UAH282,000.00 without VAT
Minimum price decrement:
UAH3,000.00
Bidding security:
UAH8,500.00
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:
Микола Іщенко
E-mail: nik1959@ukr.net Phone: +380503106826 EDRPOU:
16459344

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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
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 27, 2019, 17:37
Not indicated Nov 27, 2019, 17:37
Not indicated Nov 27, 2019, 17:37
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 22, 2019, 15:00
Not indicated Nov 27, 2019, 17:37
Not indicated Nov 22, 2019, 15:31
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 18:10
Not indicated Nov 27, 2019, 17:37
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 19, 2019, 19:39
Not indicated Nov 19, 2019, 18:21
Not indicated Nov 22, 2019, 15:00
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 18, 2019, 15:56
Not indicated Nov 19, 2019, 19:39
Not indicated Nov 18, 2019, 15:56

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 28, 2019, 13:05
Extract from the register Nov 21, 2019, 15:35
Not indicated Nov 27, 2019, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 27, 2019, 14:10
Not indicated Nov 27, 2019, 14:09

Contract

Document name Document type Date of publishing
Not indicated Dec 10, 2019, 15:50
Not indicated Dec 10, 2019, 15:48

Offer

UAH275,000.00 without VAT

Status

winner
Name:
Володимир Барбаренко
E-mail: smg2017@ukr.net Phone: +380974293685 EDRPOU:
41693773

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Nov 19, 2019, 16:54
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Technical specifications Nov 19, 2019, 11:51
Technical specifications Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23
Documents confirming of qualification Nov 19, 2019, 11:23

Offer

UAH279,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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