товар – код CPV 44160000-9 по ДК 021:2015 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труби).

Контактна особа замовника з технічних питань: Інженер ВМТП УВТК Заремська Людмила Володиміровна т. 05136 – 4-40-82, l_zaremskaya@sunpp.atom.gov.ua

Expected value

UAH1,720,914.00

without VAT
Completed
Call for proposals

from Dec 4, 2019, 15:51

until Dec 19, 2019, 15:56

Auction

from Dec 20, 2019, 11:45

until Dec 20, 2019, 12:12

Qualification

from Dec 20, 2019, 12:12

until Jan 13, 2020, 14:53

Offers considered

from Jan 13, 2020, 14:53

until Jan 29, 2020, 09:01

Offers to be submitted:
Dec 4, 2019, 15:51 – Dec 19, 2019, 15:56
Auction launch:
Dec 20, 2019, 11:45 – Dec 20, 2019, 12:12
Clarification period:
Dec 4, 2019, 15:51 – Dec 9, 2019, 15:56
Answers till:
Dec 19, 2019, 15:56
Appealing tender terms:
Dec 4, 2019, 15:51 – Dec 15, 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 4, 2019, 16:08

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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

труби – 200 кг, 40,833т, (РПЗ: 9.606).

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

200 кг

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 60 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 4, 2019, 15:57
Procurement documents Dec 4, 2019, 15:52
Technical specifications Dec 4, 2019, 15:52
Not indicated Dec 4, 2019, 16:08
Draft contract Dec 4, 2019, 15:52
Not indicated Dec 20, 2019, 12:12
Not indicated Dec 20, 2019, 12:12
Procurement documents Dec 4, 2019, 15:52
Draft contract Dec 4, 2019, 15:52

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 ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH1,720,914.00 without VAT
Minimum price decrement:
UAH17,200.00
Bidding security:
UAH50,000.00
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:
Дмитрий ДНЕПРОМЕТЦЕНТР
E-mail: dneprometcentr@gmail.com Phone: +380676309698 EDRPOU:
42686992

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 15:45
Compliance confirmation Dec 19, 2019, 15:41
Not indicated Dec 19, 2019, 15:46
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:39
Not indicated Dec 19, 2019, 15:45
Compliance confirmation Dec 19, 2019, 15:49
Compliance confirmation Dec 19, 2019, 15:40
Compliance confirmation Dec 19, 2019, 15:50
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:52
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:40
Not indicated Dec 19, 2019, 15:48
Not indicated Dec 19, 2019, 15:40
Compliance confirmation Dec 19, 2019, 15:54
Compliance confirmation Dec 19, 2019, 15:55
Compliance confirmation Dec 19, 2019, 15:42
Compliance confirmation Dec 19, 2019, 15:53
Not indicated Dec 19, 2019, 15:40
Not indicated Dec 19, 2019, 15:45
Compliance confirmation Dec 19, 2019, 15:40
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:53
Compliance confirmation Dec 19, 2019, 15:39
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:41
Compliance confirmation Dec 19, 2019, 15:40
Not indicated Dec 19, 2019, 15:46
Compliance confirmation Dec 19, 2019, 15:40
Compliance confirmation Dec 19, 2019, 15:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 12:12
Extract from the register Dec 20, 2019, 12:13
Not indicated Dec 23, 2019, 15:32
Not indicated Jan 8, 2020, 12:14

Offer

UAH1,400,000.00 without VAT

Status

disqualified
Name:
Юркевич Сергій Романович
E-mail: 2755510995@mail.gov.ua Phone: +380662673447 EDRPOU:
40812723

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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 Jan 14, 2020, 20:22
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Not indicated Jan 14, 2020, 20:22
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Not indicated Jan 14, 2020, 20:22
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Not indicated Jan 8, 2020, 20:07
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Not indicated Jan 14, 2020, 20:22
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Not indicated Jan 14, 2020, 20:22
Not indicated Dec 19, 2019, 10:48
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44
Technical specifications Dec 19, 2019, 10:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 14:51
Extract from the register Jan 8, 2020, 12:15
Not indicated Jan 13, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 09:00
Not indicated Jan 29, 2020, 08:59

Offer

UAH1,499,800.00 without VAT

Status

winner
Name:
Козлов Алексей Александрович
E-mail: kozlov@energomashcom.com Phone: 380577162150, EDRPOU:
30141755

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Technical specifications Dec 19, 2019, 10:00
Technical specifications Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Documents confirming of qualification Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00
Compliance confirmation Dec 19, 2019, 10:00

Offer

UAH1,499,900.00 without VAT

Status

Not considered

Contract

Useful links

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

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