товар - код CPV 31160000-5 по ДК 021-2015 - Частини електродвигунів, генераторів і трансформаторів (Насос для системи оливного ущільнення).

З технічних питань: Інженер УВТК Ворушило Сергій Федорович, тел.: (05136) 4-40-88, s_vorushilo@sunpp.atom.gov.ua.

Expected value

UAH100,291.25

without VAT
Completed
Call for proposals

from Feb 18, 2020, 09:27

until Mar 4, 2020, 09:32

Auction

from Mar 5, 2020, 11:52

until Mar 5, 2020, 12:13

Qualification

from Mar 5, 2020, 12:13

until Mar 24, 2020, 12:32

Offers considered

from Mar 24, 2020, 12:32

until Apr 6, 2020, 15:00

Offers to be submitted:
Feb 18, 2020, 09:27 – Mar 4, 2020, 09:32
Auction launch:
Mar 5, 2020, 11:52 – Mar 5, 2020, 12:13
Clarification period:
Feb 18, 2020, 09:27 – Feb 23, 2020, 09:32
Answers till:
Mar 4, 2020, 09:32
Appealing tender terms:
Feb 18, 2020, 09:27 – Feb 29, 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:
Feb 18, 2020, 09:36

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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

Насос для системи оливного ущільнення – 1 шт. (пункт РПЗ – 9.96).

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

1 шт

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів протягом 45 днів з дати публікації договору в системі ProZorro, але не пізніше 31.05.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 18, 2020, 09:28
Draft contract Feb 18, 2020, 09:28
Not indicated Feb 18, 2020, 09:36
Technical specifications Feb 18, 2020, 09:28
Procurement documents Feb 18, 2020, 09:28
Draft contract Feb 18, 2020, 09:28
Not indicated Mar 5, 2020, 12:13
Not indicated Mar 5, 2020, 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: оплата відбувається протягом 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH100,291.25 without VAT
Minimum price decrement:
UAH1,200.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Козлов Алексей Александрович
E-mail: kozlov@energomashcom.com Phone: 380577162150, EDRPOU:
30141755

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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 Mar 25, 2020, 09:20
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 25, 2020, 09:19
Compliance confirmation Mar 25, 2020, 09:20
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Technical specifications Mar 5, 2020, 13:09
Compliance confirmation Mar 25, 2020, 09:19
Compliance confirmation Mar 25, 2020, 09:19
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Technical specifications Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34
Documents confirming of qualification Mar 2, 2020, 13:34
Compliance confirmation Mar 2, 2020, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:32
Extract from the register Mar 5, 2020, 12:13
Not indicated Mar 24, 2020, 12:30
Not indicated Mar 11, 2020, 15:31
Extract from the register Mar 5, 2020, 12:13
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 18:09

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:00
Not indicated Apr 6, 2020, 14:58

Offer

UAH94,900.00 without VAT

Status

winner
Name:
Ганюкова Катерина Олексіївна
E-mail: harelektromett@ukr.net Phone: +380577033003 Fax:
+380577033003
EDRPOU:
24478611

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Technical specifications Mar 3, 2020, 13:13
Compliance confirmation Mar 3, 2020, 13:13
Documents confirming of qualification Mar 3, 2020, 13:13

Offer

UAH95,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
Мосійчук Мирослава Миколаївна
E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363668495 EDRPOU:
05425046
5
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Expected value

UAH126,318.00 without VAT

View