Товар – код CPV 44160000-9 по ДК 021:2015 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Деталі трубопроводів)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Заремська Людмила Володиміровна т. 05136 – 4-40-82, l_zaremskaya@sunpp.atom.gov.ua

Expected value

UAH277,540.00

without VAT
Completed
Call for proposals

from Dec 16, 2019, 15:33

until Jan 8, 2020, 15:37

Auction

from Jan 9, 2020, 11:44

until Jan 9, 2020, 12:05

Qualification

from Jan 9, 2020, 12:05

until Jan 13, 2020, 15:33

Offers considered

from Jan 13, 2020, 15:33

until Jan 29, 2020, 08:56

Offers to be submitted:
Dec 16, 2019, 15:33 – Jan 8, 2020, 15:37
Auction launch:
Jan 9, 2020, 11:44 – Jan 9, 2020, 12:05
Clarification period:
Dec 16, 2019, 15:33 – Dec 29, 2019, 15:37
Answers till:
Jan 8, 2020, 15:37
Appealing tender terms:
Dec 16, 2019, 15:33 – Jan 4, 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 16, 2019, 15:39

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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

Деталі трубопроводів - 183 шт (пункт РПЗ: 9.607).

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

183 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 60 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 12:05
Not indicated Jan 9, 2020, 12:05
Draft contract Dec 16, 2019, 15:33
Draft contract Dec 16, 2019, 15:33
Not indicated Dec 16, 2019, 15:39
Procurement documents Dec 16, 2019, 15:33
Procurement documents Dec 16, 2019, 15:33
Technical specifications Dec 16, 2019, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
На протязі 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH277,540.00 without VAT
Minimum price decrement:
UAH2,700.00
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:
Юркевич Сергій Романович
E-mail: 2755510995@mail.gov.ua Phone: +380662673447 EDRPOU:
40812723

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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 Jan 8, 2020, 13:17
Not indicated Jan 8, 2020, 13:19
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Not indicated Jan 15, 2020, 19:23
Not indicated Jan 15, 2020, 19:23
Technical specifications Jan 8, 2020, 10:09
Not indicated Jan 10, 2020, 19:13
Not indicated Jan 9, 2020, 13:16
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Not indicated Jan 15, 2020, 19:23
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Technical specifications Jan 8, 2020, 10:09
Not indicated Jan 15, 2020, 19:23
Technical specifications Jan 8, 2020, 10:09
Not indicated Jan 15, 2020, 19:23

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 13, 2020, 15:34
Not indicated Jan 13, 2020, 15:31
Extract from the register Jan 9, 2020, 12:05
Not indicated Jan 13, 2020, 15:33
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Jan 29, 2020, 08:56
Not indicated Jan 29, 2020, 08:54

Offer

UAH209,980.00 without VAT

Status

winner
Name:
Нестеренко Олег Іванович
E-mail: GORE777@I.UA Phone: +380675176496 EDRPOU:
35657397

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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 27, 2019, 10:04
Technical specifications Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Documents confirming of qualification Dec 27, 2019, 10:04
Not indicated Dec 27, 2019, 10:06

Offer

UAH210,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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