Товар- код CPV 44440000-6 по ДК 021:2015 - Вальниці (вальниці в асортименті)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Лошаков Валерій Геннадійович, т.05136 – 4-40-62 v_loshakov@sunpp.atom.gov.ua

Expected value

UAH2,312,112.80

without VAT
Completed
Call for proposals

from Nov 27, 2019, 12:58

until Dec 12, 2019, 13:03

Auction

from Dec 13, 2019, 13:05

until Dec 13, 2019, 13:32

Qualification

from Dec 13, 2019, 13:32

until Dec 23, 2019, 16:26

Offers considered

from Dec 23, 2019, 16:26

until Jan 9, 2020, 11:56

Offers to be submitted:
Nov 27, 2019, 12:58 – Dec 12, 2019, 13:03
Auction launch:
Dec 13, 2019, 13:05 – Dec 13, 2019, 13:32
Clarification period:
Nov 27, 2019, 12:58 – Dec 2, 2019, 13:03
Answers till:
Dec 12, 2019, 13:03
Appealing tender terms:
Nov 27, 2019, 12:58 – 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:
Nov 27, 2019, 13:02

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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

Вальниці в асортименті – 794шт (пункту РПЗ - 9.640).

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

794 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 в системі ProZorro, але не пізніше 30.11.2020

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 13, 2019, 13:32
Not indicated Dec 13, 2019, 13:32
Technical specifications Nov 27, 2019, 12:59
Procurement documents Nov 27, 2019, 12:59
Procurement documents Nov 27, 2019, 12:59
Draft contract Nov 27, 2019, 12:59
Draft contract Nov 27, 2019, 12:59
Not indicated Nov 27, 2019, 13:02

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:
UAH2,312,112.80 without VAT
Minimum price decrement:
UAH23,200.00
Bidding security:
UAH69,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМСЕРВІСГРУП"
E-mail: promservisgrup@ukr.net Phone: 380617075672 EDRPOU:
38839589

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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 Dec 24, 2019, 08:30
Not indicated Dec 24, 2019, 08:30
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:17
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Technical specifications Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:17
Documents confirming of qualification Dec 11, 2019, 19:18
Not indicated Dec 24, 2019, 08:30
Documents confirming of qualification Dec 11, 2019, 19:17
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Not indicated Dec 24, 2019, 08:30
Documents confirming of qualification Dec 11, 2019, 19:18
Not indicated Dec 24, 2019, 08:30
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Documents confirming of qualification Dec 11, 2019, 19:18
Not indicated Dec 13, 2019, 13:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 23, 2019, 16:26
Extract from the register Dec 13, 2019, 13:33
Not indicated Dec 23, 2019, 16:21
Not indicated Dec 18, 2019, 14:23
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 23, 2019, 16:27
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 26, 2019, 14:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 26, 2019, 09:01

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 11:56
Not indicated Jan 9, 2020, 11:55

Offer

UAH2,241,000.15 without VAT

Status

winner
Name:
Флоров Сергей Александрович
E-mail: florov@galpidshypnyk.com Phone: 038048717443, EDRPOU:
26210108

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Technical specifications Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Compliance confirmation Dec 9, 2019, 14:14
Documents confirming of qualification Dec 9, 2019, 14:14

Offer

UAH2,262,710.00 without VAT

Status

Not considered
Name:
ТОВ "НВП "НОВОТЕХ"
E-mail: nppnovoteh@gmail.com Phone: +380503284427 EDRPOU:
39682817

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 11, 2019, 14:11
Technical specifications Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Compliance confirmation Dec 11, 2019, 14:11
Documents confirming of qualification Dec 11, 2019, 14:11

Offer

UAH2,312,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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