товар - код CPV 44530000-4 по ДК 021:2015 – Кріпильні деталі (метизи в асортименті).

Контактна особа замовника з технічних питань: Інженер УВТК Павлов Павло Олександрович, т.05136 – 4-41-34.

Expected value

UAH852,660.65

without VAT
Called off
Call for proposals

from Dec 2, 2019, 16:17

until Dec 17, 2019, 16:21

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 2, 2019, 16:17 – Dec 17, 2019, 16:21
Clarification period:
Dec 2, 2019, 16:17 – Dec 7, 2019, 16:21
Answers till:
Dec 17, 2019, 16:21
Appealing tender terms:
Dec 2, 2019, 16:17 – Dec 13, 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 2, 2019, 16:28

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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

метизи в асортименті – 2 170,230 кг; 45 пачки; 17 упк; 721 108 шт; 0,037т. (пункт РПЗ – 9.620).

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

45 пач

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м.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
Procurement documents Dec 2, 2019, 16:18
Draft contract Dec 2, 2019, 16:18
Draft contract Dec 2, 2019, 16:18
Procurement documents Dec 2, 2019, 16:18
Technical specifications Dec 2, 2019, 16:18
Not indicated Dec 2, 2019, 16:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Умови оплати договору: на протязі 45 робочих днів після постачання товару.

About tender

Complain ID prozorro:
Expected value:
UAH852,660.65 without VAT
Minimum price decrement:
UAH8,550.00
Bidding security:
UAH25,000.00
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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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРАТ-ДЕТАЛЬ"
E-mail: detal86@ukr.net Phone: +380684056857 EDRPOU:
41389452

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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
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Not indicated Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Price offer Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21
Technical specifications Dec 16, 2019, 15:21

Offer

UAH820,668.37 without VAT

Status

waiting for a review

Useful links

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

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