Товар - код ДК 021:2015 - 44310000-6 - Вироби з дроту (Електроди, сітки, канати)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Павлов Павло Олександрович, т.05136 – 4-41-34, p_pavlov@sunpp.atom.gov.ua

Expected value

UAH798,325.00

without VAT
Completed
Call for proposals

from Nov 14, 2019, 11:38

until Nov 30, 2019, 11:43

Auction

from Dec 2, 2019, 14:54

until Dec 2, 2019, 15:15

Qualification

from Dec 2, 2019, 15:15

until Dec 9, 2019, 14:16

Offers considered

from Dec 9, 2019, 14:16

until Dec 26, 2019, 09:22

Offers to be submitted:
Nov 14, 2019, 11:38 – Nov 30, 2019, 11:43
Auction launch:
Dec 2, 2019, 14:54 – Dec 2, 2019, 15:15
Clarification period:
Nov 14, 2019, 11:38 – Nov 20, 2019, 11:43
Answers till:
Nov 30, 2019, 11:43
Appealing tender terms:
Nov 14, 2019, 11:38 – Nov 26, 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 14, 2019, 11:44

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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

Електроди, сітки, канати – 1 350,00 м; 960,00 м2; 200 шт; 3 371,00 кг; 3,362 т. (пункт РПЗ – 9.621).

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

200 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorrо, але не пізніше 30.11.2020.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2019, 15:15
Not indicated Dec 2, 2019, 15:15
Procurement documents Nov 14, 2019, 11:39
Draft contract Nov 14, 2019, 11:39
Draft contract Nov 14, 2019, 11:39
Not indicated Nov 14, 2019, 11:44
Technical specifications Nov 14, 2019, 11:39
Procurement documents Nov 14, 2019, 11:39

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 товару.

About tender

Complain ID prozorro:
Expected value:
UAH798,325.00 without VAT
Minimum price decrement:
UAH8,000.00
Bidding security:
UAH23,000.00
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:
Павло Маслов
E-mail: llc.smarttek@gmail.com Phone: +380501306175, +380993975317 EDRPOU:
43181645

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 14:13
Compliance confirmation Nov 29, 2019, 09:12
Compliance confirmation Dec 11, 2019, 14:14
Price offer Dec 2, 2019, 15:18
Compliance confirmation Nov 29, 2019, 09:14
Price offer Dec 11, 2019, 14:16
Compliance confirmation Nov 29, 2019, 09:13
Compliance confirmation Dec 11, 2019, 14:13
Compliance confirmation Nov 29, 2019, 09:12
Compliance confirmation Dec 11, 2019, 14:14
Documents confirming of qualification Nov 29, 2019, 09:14
Compliance confirmation Nov 29, 2019, 09:15
Compliance confirmation Nov 29, 2019, 09:12
Documents confirming of qualification Nov 29, 2019, 09:14
Compliance confirmation Nov 29, 2019, 09:11
Price offer Nov 29, 2019, 09:15
Not indicated Dec 11, 2019, 14:18
Not indicated Nov 29, 2019, 09:16
Price offer Dec 11, 2019, 14:16
Compliance confirmation Dec 11, 2019, 14:14
Compliance confirmation Nov 29, 2019, 09:13
Compliance confirmation Nov 29, 2019, 09:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 9, 2019, 14:17
Not indicated Dec 9, 2019, 14:13
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 9, 2019, 16:18
Extract from the register Dec 2, 2019, 15:16
Not indicated Dec 9, 2019, 14:15

Contract

Document name Document type Date of publishing
Not indicated Dec 26, 2019, 09:20
Not indicated Dec 26, 2019, 09:22

Offer

UAH614,071.20 without VAT

Status

winner
Name:
Олег Ганзін
E-mail: ltdgradteh@gmail.com Phone: +380956720914 EDRPOU:
41821058

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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
Compliance confirmation Nov 29, 2019, 10:20
Not indicated Nov 29, 2019, 10:26
Compliance confirmation Nov 29, 2019, 10:20
Compliance confirmation Nov 29, 2019, 10:20
Compliance confirmation Nov 29, 2019, 10:18
Price offer Nov 29, 2019, 10:21
Documents confirming of qualification Nov 29, 2019, 10:18
Compliance confirmation Nov 29, 2019, 10:18
Compliance confirmation Nov 29, 2019, 10:19
Compliance confirmation Nov 29, 2019, 10:20
Compliance confirmation Nov 29, 2019, 10:19
Documents confirming of qualification Nov 29, 2019, 10:19
Compliance confirmation Nov 29, 2019, 10:20

Offer

UAH773,116.00 without VAT

Status

Not considered

Contract

Useful links

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

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