Товар - код СPV 42670000-3 по ДК 021:2015 - Частини та приладдя до верстатів (Ріжучий інструмент в асортименті)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК - Завістовський Олег Вацлавович, т. 05136 – 4-40-62, o_zavistovsky@sunpp.atom.gov.ua

Expected value

UAH631,898.92

without VAT
Completed
Call for proposals

from Dec 19, 2019, 10:41

until Jan 9, 2020, 10:46

Auction

from Jan 10, 2020, 11:07

until Jan 10, 2020, 11:34

Qualification

from Jan 10, 2020, 11:34

until Jan 22, 2020, 14:07

Offers considered

from Jan 22, 2020, 14:07

until Feb 19, 2020, 14:08

Offers to be submitted:
Dec 19, 2019, 10:41 – Jan 9, 2020, 10:46
Auction launch:
Jan 10, 2020, 11:07 – Jan 10, 2020, 11:34
Clarification period:
Dec 19, 2019, 10:41 – Dec 30, 2019, 10:46
Answers till:
Jan 9, 2020, 10:46
Appealing tender terms:
Dec 19, 2019, 10:41 – 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, 10:43

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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

Ріжучий інструмент в асортименті - 2714 шт (пункт РПЗ: 9.638).

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

2,714 шт

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 40 днів з дати публікації договору в системі ProZorro, але не пізніше 16.03.2020.

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 19, 2019, 10:41
Draft contract Dec 19, 2019, 10:41
Procurement documents Dec 19, 2019, 10:41
Procurement documents Dec 19, 2019, 10:41
Not indicated Dec 19, 2019, 10:43
Technical specifications Dec 19, 2019, 10:41
Not indicated Jan 10, 2020, 11:34
Not indicated Jan 10, 2020, 11:34

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:
UAH631,898.92 without VAT
Minimum price decrement:
UAH6,400.00
Bidding security:
UAH15,800.00
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:
ПП "ПАУЕРЛЮКС"
E-mail: office1@powerlux.com.ua Phone: 0612706268 Web site: EDRPOU:
25222641

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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
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 23, 2020, 13:46
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 24, 2020, 14:51
Not indicated Jan 27, 2020, 16:40
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 11, 2020, 09:30
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 11, 2020, 09:30
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 23, 2020, 13:46
Not indicated Jan 23, 2020, 13:46
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 23, 2020, 13:46
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 23, 2020, 13:46
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Compliance confirmation Jan 8, 2020, 14:53
Not indicated Jan 23, 2020, 13:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 22, 2020, 14:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 22, 2020, 18:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 14:08
Extract from the register Jan 10, 2020, 11:34
Not indicated Jan 22, 2020, 14:07
Not indicated Jan 15, 2020, 14:51

Contract

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 14:06
Not indicated Feb 19, 2020, 14:07

Offer

UAH550,000.00 without VAT

Status

winner
Name:
ШЕЛКОПЛЯС ВОЛОДИМИР
E-mail: stradcom@ukr.net Phone: 380965177030, 380965177030 EDRPOU:
42803045

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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
Technical specifications Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Not indicated Jan 8, 2020, 15:15
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51
Compliance confirmation Jan 8, 2020, 13:51

Offer

UAH559,930.00 without VAT

Status

Not considered
Name:
ЛИТВИНЕНКО ОЛЕКСАНДР ЮРІЙОВИЧ
E-mail: firma_prioriti@ukr.net Phone: 380966719252, 380966719252 EDRPOU:
42276091

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 8, 2020, 18:17
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10
Compliance confirmation Jan 7, 2020, 16:10

Offer

UAH629,850.00 without VAT

Status

Not considered

Contract

Useful links

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

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