товар - код СPV CPV 09110000-3 по ДК 021:2015 - Тверде паливо (Антрацит-фільтрант)

Контактна особа замовника з технічних питань: Інженер ВМТП УВТК Дроздова Ірина Іванівна, тел.: (05136) 4-40-02, i_drozdova@sunpp.atom.gov.ua

Expected value

UAH390,000.00

without VAT
Completed
Call for proposals

from Dec 24, 2019, 12:04

until Jan 10, 2020, 12:09

Auction

from Jan 13, 2020, 13:46

until Jan 13, 2020, 14:07

Qualification

from Jan 13, 2020, 14:07

until Feb 11, 2020, 11:33

Offers considered

from Feb 11, 2020, 11:33

until Feb 28, 2020, 11:25

Offers to be submitted:
Dec 24, 2019, 12:04 – Jan 10, 2020, 12:09
Auction launch:
Jan 13, 2020, 13:46 – Jan 13, 2020, 14:07
Clarification period:
Dec 24, 2019, 12:04 – Dec 31, 2019, 12:09
Answers till:
Jan 10, 2020, 12:09
Appealing tender terms:
Dec 24, 2019, 12:04 – 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, 12:13

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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

Антрацит-фільтрант - 30 тн. (пункт РПЗ – 9.604).

Code DK 021:2015: 09110000-3 Тверде паливо

Quantity:

30 т

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів: на протязі 45 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020р.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2019, 12:05
Not indicated Jan 13, 2020, 14:07
Not indicated Jan 13, 2020, 14:07
Procurement documents Dec 24, 2019, 12:05
Draft contract Dec 24, 2019, 12:05
Technical specifications Dec 24, 2019, 12:05
Draft contract Dec 24, 2019, 12:05
Not indicated Dec 24, 2019, 12:13

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 товару.

About tender

Complain ID prozorro:
Expected value:
UAH390,000.00 without VAT
Minimum price decrement:
UAH3,500.00
Bidding security:
UAH11,000.00
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:
ТОВ "Техэнергохим"
E-mail: office@techim.com.ua Phone: +380612865057 Web site: EDRPOU:
22161169

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 16:47
Technical specifications Jan 10, 2020, 11:07
Not indicated Feb 13, 2020, 16:47
Not indicated Feb 11, 2020, 16:29
Not indicated Jan 13, 2020, 14:37
Not indicated Jan 10, 2020, 11:10
Documents confirming of qualification Jan 10, 2020, 11:07
Not indicated Feb 11, 2020, 16:29
Not indicated Jan 13, 2020, 14:37
Documents confirming of qualification Jan 10, 2020, 11:07
Documents confirming of qualification Jan 10, 2020, 11:07
Documents confirming of qualification Jan 10, 2020, 11:07
Not indicated Feb 13, 2020, 16:47
Compliance confirmation Jan 10, 2020, 11:07
Not indicated Feb 13, 2020, 16:47
Not indicated Feb 13, 2020, 16:47
Documents confirming of qualification Jan 10, 2020, 11:07
Not indicated Feb 13, 2020, 16:47
Documents confirming of qualification Jan 10, 2020, 11:07
Technical specifications Jan 10, 2020, 11:07
Documents confirming of qualification Jan 10, 2020, 11:07
Documents confirming of qualification Jan 10, 2020, 11:07

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 13, 2020, 14:07
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 11, 2020, 11:34
Not indicated Feb 11, 2020, 11:26
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 11, 2020, 16:39
Extract from the register Jan 13, 2020, 14:07
Not indicated Feb 11, 2020, 11:32
Not indicated Jan 20, 2020, 12:46

Contract

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 11:25
Not indicated Feb 28, 2020, 11:25

Offer

UAH228,158.00 without VAT

Status

winner
Name:
Алескандр Ашуров
E-mail: ukrkarbonoprom@gmail.com Phone: +380957953169 EDRPOU:
42756399

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14
Not indicated Jan 10, 2020, 11:14

Offer

UAH382,500.00 without VAT

Status

Not considered

Contract

Useful links

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

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