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

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Гаврищук Олександр Анатолійович, тел.: 05136 – 4-41-95, a_gavrischuk@sunpp.atom.gov.ua

Expected value

UAH144,240.00

without VAT
Completed
Call for proposals

from Dec 19, 2019, 10:08

until Jan 9, 2020, 10:12

Auction

from Jan 10, 2020, 15:42

until Jan 10, 2020, 16:03

Qualification

from Jan 10, 2020, 16:03

until Jan 15, 2020, 15:29

Offers considered

from Jan 15, 2020, 15:29

until Feb 3, 2020, 15:52

Offers to be submitted:
Dec 19, 2019, 10:08 – Jan 9, 2020, 10:12
Auction launch:
Jan 10, 2020, 15:42 – Jan 10, 2020, 16:03
Clarification period:
Dec 19, 2019, 10:08 – Dec 30, 2019, 10:12
Answers till:
Jan 9, 2020, 10:12
Appealing tender terms:
Dec 19, 2019, 10:08 – Jan 5, 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 19, 2019, 10:27

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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

Рукави - 1617 м.пог (пункт РПЗ – 9.610).

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

Quantity:

1,617 пог. метр

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 30 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 19, 2019, 10:08
Technical specifications Dec 19, 2019, 10:08
Not indicated Jan 10, 2020, 16:03
Not indicated Jan 10, 2020, 16:03
Not indicated Dec 19, 2019, 10:27
Procurement documents Dec 19, 2019, 10:08
Draft contract Dec 19, 2019, 10:08
Procurement documents Dec 19, 2019, 10:08

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:
UAH144,240.00 without VAT
Minimum price decrement:
UAH1,500.00
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:
Товариство з обмеженою відповідальністю "Торгова Компанія "Спецзапчасть"
E-mail: rti_speczap@ukr.net Phone: +380503249111 EDRPOU:
36549406

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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
Not indicated Jan 16, 2020, 16:34
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Not indicated Jan 13, 2020, 15:13
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Technical specifications Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Documents confirming of qualification Jan 9, 2020, 09:32
Not indicated Jan 13, 2020, 15:13
Not indicated Jan 16, 2020, 16:34
Not indicated Jan 16, 2020, 16:34
Not indicated Jan 16, 2020, 16:34
Documents confirming of qualification Jan 9, 2020, 09:32
Not indicated Jan 16, 2020, 16:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 15:19
Extract from the register Jan 10, 2020, 16:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 16, 2020, 10:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 15, 2020, 15:30
Not indicated Jan 15, 2020, 15:29

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 15:46
Not indicated Feb 3, 2020, 15:49

Offer

UAH103,000.00 without VAT

Status

winner
Name:
Білан Олександр Миколайович
E-mail: standart-dnepr@ukr.net Phone: +380979722632 Fax:
+380567785149
EDRPOU:
34513011

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Technical specifications Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Technical specifications Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21
Technical specifications Dec 27, 2019, 14:21
Documents confirming of qualification Dec 27, 2019, 14:21

Offer

UAH126,842.00 without VAT

Status

Not considered

Contract

Useful links

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

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