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

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

Expected value

UAH2,238,954.80

without VAT
Completed
Call for proposals

from Dec 4, 2019, 16:20

until Jan 17, 2020, 16:25

Auction

from Jan 20, 2020, 13:14

until Jan 20, 2020, 13:41

Qualification

from Jan 20, 2020, 13:41

until Jan 27, 2020, 16:46

Offers considered

from Jan 27, 2020, 16:46

until Feb 13, 2020, 15:06

Offers to be submitted:
Dec 4, 2019, 16:20 – Jan 17, 2020, 16:25
Auction launch:
Jan 20, 2020, 13:14 – Jan 20, 2020, 13:41
Clarification period:
Dec 4, 2019, 16:20 – Jan 7, 2020, 16:25
Answers till:
Jan 17, 2020, 16:25
Appealing tender terms:
Dec 4, 2019, 16:20 – Jan 13, 2020, 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 23, 2019, 16:23

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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 – 527 шт (пункту РПЗ - 9.642).

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

527 шт

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 в системі ProZorro, але не пізніше 30.11.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 23, 2019, 16:20
Procurement documents Dec 4, 2019, 16:20
Draft contract Dec 4, 2019, 16:20
Not indicated Jan 20, 2020, 13:41
Not indicated Jan 20, 2020, 13:41
Draft contract Dec 4, 2019, 16:20
Technical specifications Dec 4, 2019, 16:20
Not indicated Dec 23, 2019, 16:23
Not indicated Dec 4, 2019, 16:30
Not indicated Dec 23, 2019, 16:20
Procurement documents Dec 4, 2019, 16:20

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:
UAH2,238,954.80 without VAT
Minimum price decrement:
UAH23,000.00
Bidding security:
UAH67,000.00
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:
ТОВ "НВП "НОВОТЕХ"
E-mail: nppnovoteh@gmail.com Phone: +380503284427 EDRPOU:
39682817

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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
Compliance confirmation Jan 16, 2020, 11:52
Not indicated Jan 27, 2020, 17:44
Compliance confirmation Jan 16, 2020, 11:52
Not indicated Jan 20, 2020, 14:43
Not indicated Jan 27, 2020, 17:44
Compliance confirmation Jan 16, 2020, 11:52
Not indicated Jan 27, 2020, 17:44
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Not indicated Jan 27, 2020, 17:44
Not indicated Jan 27, 2020, 17:44
Documents confirming of qualification Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Not indicated Jan 27, 2020, 17:44
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52
Technical specifications Jan 16, 2020, 11:52
Compliance confirmation Jan 16, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:45
Not indicated Jan 27, 2020, 16:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 18:09
Extract from the register Jan 20, 2020, 13:42
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:06
Not indicated Feb 13, 2020, 15:04

Offer

UAH2,155,950.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМСЕРВІСГРУП"
E-mail: promservisgrup@ukr.net Phone: 380617075672 EDRPOU:
38839589

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:52
Documents confirming of qualification Jan 16, 2020, 07:51

Offer

UAH2,178,565.25 without VAT

Status

Not considered
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
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:26
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Technical specifications Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Compliance confirmation Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25
Documents confirming of qualification Dec 17, 2019, 14:25

Offer

UAH2,228,505.00 without VAT

Status

Not considered

Contract

Useful links

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

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