Товар - код CPV 44920000-5 по ДК 021:2015 - Вапняк, гіпс і крейда (Будівельні суміші та розчини в асортименті)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, т.05136 – 4-40-61, m_kiryan@sunpp.atom.gov.ua

Expected value

UAH879,339.00

without VAT
Completed
Call for proposals

from Dec 5, 2019, 09:36

until Dec 20, 2019, 09:40

Auction

from Dec 23, 2019, 12:04

until Dec 23, 2019, 12:25

Qualification

from Dec 23, 2019, 12:25

until Jan 8, 2020, 14:37

Offers considered

from Jan 8, 2020, 14:37

until Jan 28, 2020, 16:45

Offers to be submitted:
Dec 5, 2019, 09:36 – Dec 20, 2019, 09:40
Auction launch:
Dec 23, 2019, 12:04 – Dec 23, 2019, 12:25
Clarification period:
Dec 5, 2019, 09:36 – Dec 10, 2019, 09:40
Answers till:
Dec 20, 2019, 09:40
Appealing tender terms:
Dec 5, 2019, 09:36 – Dec 16, 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, 09:38

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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

Будівельні суміші та розчини в асортименті - 1325 кг, 0,2 тн, 2682 шт. (пункт РПЗ – 9.628)

Code DK 021:2015: 44920000-5 Вапняк, гіпс і крейда

Quantity:

1,325 кг

Delivery period:

до Oct 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів: позиції №1-21, 23-68, 77-79 - з дати публікації договору в системі ProZorro по 01.05.2020р.; позиції № 69,71 – серпень 2020р.; позиції №22, 70, 72-76 – жовтень 2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 5, 2019, 09:36
Not indicated Dec 5, 2019, 09:38
Procurement documents Dec 5, 2019, 09:36
Not indicated Dec 23, 2019, 12:25
Not indicated Dec 23, 2019, 12:25
Draft contract Dec 5, 2019, 09:36
Technical specifications Dec 5, 2019, 09:36
Draft contract Dec 5, 2019, 09:36

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 ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH879,339.00 without VAT
Minimum price decrement:
UAH9,000.00
Bidding security:
UAH26,000.00
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:
Коляндра Ольга Олександрівна
E-mail: olgakolandra84@gmail.com Phone: +380932911656 EDRPOU:
3096312442

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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 Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Not indicated Jan 9, 2020, 09:12
Not indicated Jan 9, 2020, 09:12
Compliance confirmation Dec 17, 2019, 16:37
Technical specifications Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Documents confirming of qualification Dec 17, 2019, 16:37
Not indicated Jan 9, 2020, 09:12
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Technical specifications Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Not indicated Jan 9, 2020, 09:12
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Not indicated Jan 9, 2020, 09:12
Not indicated Dec 24, 2019, 11:11
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Not indicated Dec 24, 2019, 11:11
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37
Compliance confirmation Dec 17, 2019, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:29
Not indicated Jan 8, 2020, 14:37
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:37
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 17:08
Extract from the register Dec 23, 2019, 12:25
Not indicated Dec 26, 2019, 15:53

Contract

Document name Document type Date of publishing
Not indicated Jan 28, 2020, 16:43
Not indicated Jan 28, 2020, 16:45

Offer

UAH785,000.00 without VAT

Status

winner
Name:
Лілякевич Андрій Леонтійович
E-mail: 319693ks@gmail.com Phone: +380552435929 Fax:
+380552435929
EDRPOU:
35027995

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 19, 2019, 17:26
Technical specifications Dec 19, 2019, 17:26
Compliance confirmation Dec 19, 2019, 17:26
Technical specifications Dec 19, 2019, 17:25
Compliance confirmation Dec 19, 2019, 17:26
Compliance confirmation Dec 19, 2019, 17:26
Compliance confirmation Dec 19, 2019, 17:26
Compliance confirmation Dec 19, 2019, 17:26
Compliance confirmation Dec 19, 2019, 17:26
Documents confirming of qualification Dec 19, 2019, 17:26

Offer

UAH787,000.00 without VAT

Status

Not considered

Contract

Useful links

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