товар - код СPV 42130000-9 по ДК 021:2015 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Засувки, клапани, крани кульові)

Контактна особа замовника З технічних питань: Інженер ВЗЕП та МО УВТК Чеботарь Роман Андрійович т. 05136 – 4-41-13, r_chebotar@sunpp.atom.gov.ua

Expected value

UAH1,991,678.05

without VAT
Completed
Call for proposals

from Dec 24, 2019, 10:42

until Jan 10, 2020, 10:46

Auction

from Jan 13, 2020, 14:57

until Jan 13, 2020, 15:18

Qualification

from Jan 13, 2020, 15:18

until Jan 20, 2020, 14:35

Offers considered

from Jan 20, 2020, 14:35

until Feb 4, 2020, 10:16

Offers to be submitted:
Dec 24, 2019, 10:42 – Jan 10, 2020, 10:46
Auction launch:
Jan 13, 2020, 14:57 – Jan 13, 2020, 15:18
Clarification period:
Dec 24, 2019, 10:42 – Dec 31, 2019, 10:46
Answers till:
Jan 10, 2020, 10:46
Appealing tender terms:
Dec 24, 2019, 10:42 – Jan 6, 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 24, 2019, 10:59

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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

Засувки, клапани, крани кульові - 1796 шт, (РПЗ: 9.616).

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1,796 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 60 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 24, 2019, 10:42
Not indicated Dec 24, 2019, 10:59
Not indicated Jan 13, 2020, 15:18
Not indicated Jan 13, 2020, 15:18
Draft contract Dec 24, 2019, 10:42
Procurement documents Dec 24, 2019, 10:42
Procurement documents Dec 24, 2019, 10:42
Technical specifications Dec 24, 2019, 10:42

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:
UAH1,991,678.05 without VAT
Minimum price decrement:
UAH20,000.00
Bidding security:
UAH59,000.00
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:
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
Not indicated Jan 9, 2020, 21:10
Not indicated Jan 9, 2020, 19:54
Technical specifications Jan 9, 2020, 19:53
Not indicated Jan 21, 2020, 11:33
Not indicated Jan 21, 2020, 11:33
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Not indicated Jan 21, 2020, 11:33
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 21:07
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Not indicated Jan 21, 2020, 11:33
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Not indicated Jan 22, 2020, 08:12
Technical specifications Jan 9, 2020, 19:53
Not indicated Jan 14, 2020, 07:42
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53
Technical specifications Jan 9, 2020, 19:53

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 22, 2020, 09:01
Extract from the register Jan 13, 2020, 15:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 14:36
Not indicated Jan 20, 2020, 14:35
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 24, 2020, 09:00
Not indicated Jan 20, 2020, 14:32

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 10:15
Not indicated Feb 4, 2020, 10:14

Offer

UAH1,960,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "КОНЦЕПТ ІНЖИНІРИНГ"
E-mail: popovden789@gmail.com Phone: +380675642332 EDRPOU:
42924030

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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
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Not indicated Jan 9, 2020, 14:24
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Technical specifications Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23
Compliance confirmation Jan 9, 2020, 14:23

Offer

UAH1,961,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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