Товар – код CPV 39220000-0 по ДК 021:2015 – Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Господарські товари)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Тілікіна Наталія Анатоліївна т. 05136 – 4-40-73, n_tilikina@sunpp.atom.gov.ua

Expected value

UAH725,383.75

without VAT
Called off
Call for proposals

from Dec 19, 2019, 11:08

until Jan 9, 2020, 11:13

Auction

from Jan 10, 2020, 11:40

until Jan 10, 2020, 12:07

Qualification

from Jan 10, 2020, 12:07

until Feb 3, 2020, 12:11

Offers considered
not conducted
Offers to be submitted:
Dec 19, 2019, 11:08 – Jan 9, 2020, 11:13
Auction launch:
Jan 10, 2020, 11:40 – Jan 10, 2020, 12:07
Clarification period:
Dec 19, 2019, 11:08 – Dec 30, 2019, 11:13
Answers till:
Jan 9, 2020, 11:13
Appealing tender terms:
Dec 19, 2019, 11:08 – 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, 11:15

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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

Господарські товари – 13101 шт, 50,00 м пог. (пункт РПЗ: 9.611).

Code DK 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування

Quantity:

13,101 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 робочих 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 19, 2019, 11:09
Not indicated Jan 10, 2020, 12:07
Not indicated Jan 10, 2020, 12:07
Procurement documents Dec 19, 2019, 11:09
Technical specifications Dec 19, 2019, 11:09
Not indicated Dec 19, 2019, 11:15
Draft contract Dec 19, 2019, 11:09
Draft contract Dec 19, 2019, 11:09

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:
UAH725,383.75 without VAT
Minimum price decrement:
UAH7,250.00
Bidding security:
UAH21,000.00
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:
Анна
E-mail: a.2947475@gmail.com Phone: +380972947475 EDRPOU:
3238518089

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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 Jan 9, 2020, 10:52
Technical specifications Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Technical specifications Jan 9, 2020, 10:52
Not indicated Jan 9, 2020, 11:08
Technical specifications Jan 9, 2020, 10:52
Not indicated Jan 11, 2020, 00:53
Not indicated Jan 9, 2020, 11:09
Not indicated Jan 9, 2020, 10:54
Not indicated Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Price offer Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Technical specifications Jan 11, 2020, 00:50
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Technical specifications Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52
Compliance confirmation Jan 9, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 14:49
Extract from the register Jan 10, 2020, 12:07
Not indicated Jan 20, 2020, 15:02
Not indicated Jan 20, 2020, 15:00

Offer

UAH699,786.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГІВЕЛЬНО ВИРОБНИЧЕ ПІДПРИЄМСТВО "МАКСУС"
E-mail: lena@zamki.com.ua Phone: +380444518849 Web site: EDRPOU:
38473245

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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 Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Not indicated Jan 20, 2020, 18:13
Not indicated Jan 20, 2020, 18:11
Not indicated Jan 20, 2020, 18:10
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Not indicated Jan 20, 2020, 18:13
Technical specifications Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Technical specifications Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Technical specifications Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Documents confirming of qualification Jan 9, 2020, 11:03
Not indicated Jan 20, 2020, 18:09
Documents confirming of qualification Jan 9, 2020, 11:03
Technical specifications Jan 9, 2020, 11:03

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 20, 2020, 15:07
License Jan 27, 2020, 16:38
Not indicated Jan 27, 2020, 16:45

Offer

UAH725,300.00 without VAT

Status

disqualified
Name:
ТОВ "АРТОКС ЛТД"
E-mail: artoksltd@gmail.com Phone: +380443840935 EDRPOU:
38734987

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 9, 2020, 10:52
Price offer Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52
Documents confirming of qualification Jan 9, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2020, 12:10
Not indicated Feb 3, 2020, 12:08
Extract from the register Jan 27, 2020, 16:46

Offer

UAH725,377.70 without VAT

Status

disqualified

Useful links

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

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Код 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування, ( 39221121-1 Чашки; 39221210-2 Тарілки; 39223100-2 Ложки; 39223200-3 Виделки)
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E-mail: 195tender@dsst.gov.ua Phone: 380442075048 EDRPOU:
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