Товар - код CPV 18420000-9 по ДК 021:2015 – Аксесуари для одягу (Рукавички в асортименті)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТЗ Ткач Олександр Анатолійович, т.05136 – 4-40-59, a_tkach@sunpp.atom.gov.ua

Expected value

UAH1,265,203.60

without VAT
Completed
Call for proposals

from Dec 5, 2019, 09:25

until Dec 24, 2019, 09:29

Auction

from Dec 26, 2019, 11:23

until Dec 26, 2019, 11:50

Qualification

from Dec 26, 2019, 11:50

until Jan 22, 2020, 14:14

Offers considered

from Jan 22, 2020, 14:14

until Feb 6, 2020, 13:04

Offers to be submitted:
Dec 5, 2019, 09:25 – Dec 24, 2019, 09:29
Auction launch:
Dec 26, 2019, 11:23 – Dec 26, 2019, 11:50
Clarification period:
Dec 5, 2019, 09:25 – Dec 14, 2019, 09:29
Answers till:
Dec 24, 2019, 09:29
Appealing tender terms:
Dec 5, 2019, 09:25 – Dec 20, 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 11, 2019, 14:35

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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

Рукавички в асортименті – 111497 пар (пункт РПЗ- 9.653)

Code DK 021:2015: 18420000-9 Аксесуари для одягу

Quantity:

111,497 пар

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020р.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 11, 2019, 14:35
Not indicated Dec 5, 2019, 09:29
Procurement documents Dec 11, 2019, 14:31
Draft contract Dec 5, 2019, 09:25
Procurement documents Dec 5, 2019, 09:25
Draft contract Dec 5, 2019, 09:25
Not indicated Dec 26, 2019, 11:50
Not indicated Dec 26, 2019, 11:50
Procurement documents Dec 11, 2019, 14:31
Procurement documents Dec 5, 2019, 09:25
Technical specifications Dec 11, 2019, 14:31
Technical specifications Dec 5, 2019, 09:25

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:
UAH1,265,203.60 without VAT
Minimum price decrement:
UAH13,000.00
Bidding security:
UAH37,000.00
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:
Шевченко Сергій Вікторович
E-mail: slawyear@ukr.net Phone: 380630538331, EDRPOU:
33585132

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Technical specifications Dec 26, 2019, 18:58
Compliance confirmation Dec 24, 2019, 00:43
Technical specifications Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Technical specifications Dec 26, 2019, 18:55
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43
Compliance confirmation Dec 24, 2019, 00:43

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:22
Extract from the register Dec 26, 2019, 11:50
Not indicated Jan 15, 2020, 15:44
Not indicated Jan 15, 2020, 15:41

Offer

UAH1,125,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПІЛТЕКС"
E-mail: piltex@ukr.net Phone: 380739895851 EDRPOU:
43232804

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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
Documents confirming of qualification Dec 20, 2019, 10:27
Not indicated Jan 22, 2020, 14:39
Not indicated Jan 22, 2020, 14:39
Not indicated Jan 22, 2020, 14:39
Documents confirming of qualification Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Not indicated Jan 22, 2020, 14:39
Documents confirming of qualification Dec 20, 2019, 10:27
Not indicated Jan 22, 2020, 14:39
Documents confirming of qualification Dec 20, 2019, 10:27
Not indicated Jan 16, 2020, 09:06
Documents confirming of qualification Dec 20, 2019, 10:27
Technical specifications Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Compliance confirmation Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Documents confirming of qualification Dec 20, 2019, 10:27
Not indicated Dec 20, 2019, 10:27
Compliance confirmation Dec 20, 2019, 10:27
Compliance confirmation Dec 20, 2019, 10:27
Not indicated Jan 22, 2020, 14:39
Documents confirming of qualification Dec 20, 2019, 10:27
Compliance confirmation Dec 20, 2019, 10:27
Compliance confirmation Dec 20, 2019, 10:27
Not indicated Jan 22, 2020, 14:39

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 14:14
Extract from the register Jan 15, 2020, 15:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 17:17
Not indicated Jan 22, 2020, 14:12
Not indicated Jan 22, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 12:51
Not indicated Feb 6, 2020, 13:04

Offer

UAH1,252,163.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕКСТЕР"
E-mail: texter_@ukr.net Phone: +380990111902 EDRPOU:
38473313

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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
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Compliance confirmation Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Not indicated Dec 19, 2019, 10:29
Technical specifications Dec 19, 2019, 10:28
Compliance confirmation Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28
Documents confirming of qualification Dec 19, 2019, 10:28

Offer

UAH1,265,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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