товар - код CPV 19520000-7 по ДК 021:2015 - Пластмасові вироби (вікна ПВХ та комплектуючі до них)

Контактна особа замовника З технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, т.05136 – 4-40-61 m_kiryan@sunpp.atom.gov.ua

Expected value

UAH115,150.00

without VAT
Completed
Call for proposals

from Dec 9, 2019, 15:11

until Dec 24, 2019, 15:16

Auction

from Dec 26, 2019, 13:39

until Dec 26, 2019, 14:00

Qualification

from Dec 26, 2019, 14:00

until Jan 13, 2020, 14:47

Offers considered

from Jan 13, 2020, 14:47

until Jan 24, 2020, 15:13

Offers to be submitted:
Dec 9, 2019, 15:11 – Dec 24, 2019, 15:16
Auction launch:
Dec 26, 2019, 13:39 – Dec 26, 2019, 14:00
Clarification period:
Dec 9, 2019, 15:11 – Dec 14, 2019, 15:16
Answers till:
Dec 24, 2019, 15:16
Appealing tender terms:
Dec 9, 2019, 15:11 – 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 9, 2019, 15:45

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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

вікна ПВХ та комплектуючі до них - 37 шт. (пункт РПЗ – 9.630).

Code DK 021:2015: 19520000-7 Пластмасові вироби

Quantity:

37 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, Миколаївської обл., ЮУВ ВП «Складське господарство». Строк поставки товарів :на протязі 45 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 9, 2019, 15:11
Procurement documents Dec 9, 2019, 15:11
Technical specifications Dec 9, 2019, 15:11
Not indicated Dec 9, 2019, 15:45
Draft contract Dec 9, 2019, 15:11
Not indicated Dec 26, 2019, 14:00
Not indicated Dec 26, 2019, 14:00
Draft contract Dec 9, 2019, 15:11

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: протягом 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH115,150.00 without VAT
Minimum price decrement:
UAH1,100.00
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:
Севастьянова Олена Миколаiвна
E-mail: esevast@ukr.net Phone: +380975623173 Fax:
+380513657685
EDRPOU:
2555515143

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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
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Not indicated Dec 27, 2019, 13:08
Technical specifications Dec 24, 2019, 13:09
Not indicated Jan 13, 2020, 16:08
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Not indicated Jan 14, 2020, 16:39
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Not indicated Jan 14, 2020, 16:38
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Not indicated Dec 27, 2019, 13:09
Not indicated Jan 13, 2020, 16:06
Technical specifications Dec 24, 2019, 13:09
Technical specifications Dec 24, 2019, 13:09
Not indicated Jan 14, 2020, 16:37
Not indicated Dec 27, 2019, 13:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 13, 2020, 14:47
Not indicated Jan 8, 2020, 14:17
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 13, 2020, 14:48
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 09:00
Not indicated Jan 13, 2020, 14:44
Extract from the register Dec 26, 2019, 14:01

Contract

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 15:10
Not indicated Jan 24, 2020, 15:04

Offer

UAH108,000.00 without VAT

Status

winner
Name:
Кульчицький Євген Олегович
E-mail: leonardo_da_vinchi@ukr.net Phone: +380674597092 EDRPOU:
3049403331

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 23, 2019, 18:22
Technical specifications Dec 23, 2019, 18:22
Technical specifications Dec 23, 2019, 18:22

Offer

UAH115,150.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Очкусь Галина Іванівна
E-mail: tender.komitet9@gmail.com Phone: +380324761535 Fax:
+380324766676
EDRPOU:
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Expected value

UAH110,411.00 including VAT

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