Товар - код 34120000-4 по ДК 021:2015 – Мототранспортні засоби для перевезення 10 і більше осіб (Автомобіль)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Начальник бюро АТГ Железняк О. М., тел.(05136) 4-15-57, o_zheleznyak@sunpp.atom.gov.ua

Expected value

UAH2,100,000.00

without VAT
Completed
Call for proposals

from Nov 20, 2019, 15:21

until Dec 12, 2019, 15:26

Auction

from Dec 13, 2019, 14:05

until Dec 13, 2019, 14:26

Qualification

from Dec 13, 2019, 14:26

until Dec 16, 2019, 14:52

Offers considered

from Dec 16, 2019, 14:52

until Dec 27, 2019, 10:37

Offers to be submitted:
Nov 20, 2019, 15:21 – Dec 12, 2019, 15:26
Auction launch:
Dec 13, 2019, 14:05 – Dec 13, 2019, 14:26
Clarification period:
Nov 20, 2019, 15:21 – Dec 2, 2019, 15:26
Answers till:
Dec 12, 2019, 15:26
Appealing tender terms:
Nov 20, 2019, 15:21 – Dec 8, 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:
Dec 5, 2019, 08:14

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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

Автомобіль - 2 шт (пункт РПЗ – 9.689)

Code DK 021:2015: 34120000-4 Мототранспортні засоби для перевезення 10 і більше осіб

Quantity:

2 шт

Delivery period:

до Dec 29, 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 29.12.2019.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 15:10
Procurement documents Nov 20, 2019, 15:21
Draft contract Nov 20, 2019, 15:21
Technical specifications Nov 20, 2019, 15:21
Not indicated Dec 13, 2019, 14:26
Not indicated Dec 13, 2019, 14:26
Draft contract Nov 20, 2019, 15:21
Procurement documents Nov 20, 2019, 15:21
Technical specifications Dec 4, 2019, 15:10
Technical specifications Nov 20, 2019, 15:21
Procurement documents Dec 5, 2019, 08:12
Procurement documents Dec 4, 2019, 15:10
Not indicated Dec 5, 2019, 08:14
Not indicated Dec 4, 2019, 15:16
Not indicated Nov 20, 2019, 15:24

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:
UAH2,100,000.00 without VAT
Minimum price decrement:
UAH21,000.00
Bidding security:
UAH63,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Ющик Андрій Андрійович
E-mail: a.yuschik@terra.mk.ua Phone: +380512581458 Fax:
+380512581459
EDRPOU:
37436506

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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
Price offer Dec 11, 2019, 11:04
Not indicated Dec 16, 2019, 16:07
Not indicated Dec 16, 2019, 16:20
Not indicated Dec 11, 2019, 11:08
Compliance confirmation Dec 11, 2019, 11:04
Not indicated Dec 13, 2019, 15:26
Compliance confirmation Dec 11, 2019, 11:04
Not indicated Dec 16, 2019, 16:07
Not indicated Dec 13, 2019, 15:26
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Documents confirming of qualification Dec 11, 2019, 11:04
Documents confirming of qualification Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Documents confirming of qualification Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Documents confirming of qualification Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Not indicated Dec 16, 2019, 16:07
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04
Not indicated Dec 16, 2019, 16:07
Not indicated Dec 16, 2019, 16:07
Compliance confirmation Dec 11, 2019, 11:04
Compliance confirmation Dec 11, 2019, 11:04

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 16, 2019, 14:53
Not indicated Dec 16, 2019, 14:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 17, 2019, 11:02
Extract from the register Dec 13, 2019, 14:26
Not indicated Dec 16, 2019, 14:43

Contract

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 10:37
Not indicated Dec 27, 2019, 10:36

Offer

UAH2,090,000.00 without VAT

Status

winner
Name:
Кавун Ігор Васильович
E-mail: sventseva@mustang-motors.com Phone: +380487105555 Fax:
+380487108888
Web site: EDRPOU:
41240043

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 4, 2019, 11:40
Technical specifications Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Documents confirming of qualification Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40
Compliance confirmation Dec 4, 2019, 11:40

Offer

UAH2,100,000.00 without VAT

Status

Not considered
Без субпідрядника

Contract

Useful links

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

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E-mail: nfes_a1476@post.mil.gov.ua Phone: +380993965196 Fax:
+380993965196
EDRPOU:
24983349

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Expected value

UAH2,000,000.00 including VAT

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