товар - код CPV 09210000-4 по ДК 021:2015 – Мастильні засоби (Мастила).

Контактна особа замовника з технічних питань: Інженер УВТК Токарєв Віктор Іванович, тел.:(05136) 4-40-77, v_tokarev@sunpp.atom.gov.ua

Expected value

UAH31,865.00

without VAT
Called off
Call for proposals

from Dec 11, 2019, 15:04

until Dec 26, 2019, 15:08

Auction

from Dec 27, 2019, 11:44

until Dec 27, 2019, 12:05

Qualification

from Dec 27, 2019, 12:05

until Feb 5, 2020, 14:25

Offers considered
not conducted
Offers to be submitted:
Dec 11, 2019, 15:04 – Dec 26, 2019, 15:08
Auction launch:
Dec 27, 2019, 11:44 – Dec 27, 2019, 12:05
Clarification period:
Dec 11, 2019, 15:04 – Dec 16, 2019, 15:08
Answers till:
Dec 26, 2019, 15:08
Appealing tender terms:
Dec 11, 2019, 15:04 – Dec 22, 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, 15:06

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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

мастила – 236 шт. (пункт РПЗ – 9.647).

Code DK 021:2015: 09210000-4 Мастильні засоби

Quantity:

236 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 45 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 11, 2019, 15:05
Not indicated Dec 11, 2019, 15:06
Procurement documents Dec 11, 2019, 15:05
Technical specifications Dec 11, 2019, 15:05
Draft contract Dec 11, 2019, 15:05
Procurement documents Dec 11, 2019, 15:05
Not indicated Dec 27, 2019, 12:05
Not indicated Dec 27, 2019, 12:05

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:
UAH31,865.00 without VAT
Minimum price decrement:
UAH400.00
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:
Ирина Гомзякова
E-mail: kir-avtobeznal@ukr.net Phone: +380634571865 EDRPOU:
41088254

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Jan 17, 2020, 10:43
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Jan 16, 2020, 11:12
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Dec 18, 2019, 17:27
Not indicated Jan 17, 2020, 16:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 16:08
Not indicated Jan 29, 2020, 16:05
Extract from the register Jan 29, 2020, 16:04

Offer

UAH24,498.50 without VAT

Status

disqualified
Name:
Дмитро Сенкевич
E-mail: levechko@ukr.net Phone: +380662024060 EDRPOU:
3173617430

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14
Not indicated Dec 17, 2019, 09:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:21
Not indicated Feb 5, 2020, 14:25
Extract from the register Jan 29, 2020, 16:09

Offer

UAH31,000.00 without VAT

Status

disqualified

Useful links

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

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Name:
Група закупівель
E-mail: tender015@ukroboronprom.com Phone: 380954731679 Web site: EDRPOU:
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Expected value

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Name:
Олена Терешко
E-mail: prozorro@vodadzd.org.ua Phone: +380980308198 EDRPOU:
03564045

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Expected value

UAH16,000.00 including VAT

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Name:
Михайло Вікторович
E-mail: tender020@ukroboronprom.com Phone: 380680657748 Web site: EDRPOU:
08305644

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Expected value

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