код CPV 31210000-1 по ДК 021:2015 - Електрична апаратура для комутування та захисту електричних кіл (Низьковольтна апаратура).

З технічних питань: Інженер УВТК Ісупов Володимир Валерійович, тел. : (05136) 4-40-50, v_isupov@sunpp.atom.gov.ua

Expected value

UAH44,215.00

without VAT
Completed
Call for proposals

from Feb 18, 2020, 09:36

until Mar 4, 2020, 09:41

Auction

from Mar 5, 2020, 12:44

until Mar 5, 2020, 13:11

Qualification

from Mar 5, 2020, 13:11

until Mar 24, 2020, 12:39

Offers considered

from Mar 24, 2020, 12:39

until Apr 6, 2020, 15:50

Offers to be submitted:
Feb 18, 2020, 09:36 – Mar 4, 2020, 09:41
Auction launch:
Mar 5, 2020, 12:44 – Mar 5, 2020, 13:11
Clarification period:
Feb 18, 2020, 09:36 – Feb 23, 2020, 09:41
Answers till:
Mar 4, 2020, 09:41
Appealing tender terms:
Feb 18, 2020, 09:36 – 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, 09:48

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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

Низьковольтна апаратура – 189 шт. (пункт РПЗ – 9.79).

Code DK 021:2015: 31210000-1 Електрична апаратура для комутування та захисту електричних кіл

Quantity:

189 шт

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorrо, але не пізніше 01.06.2020

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:11
Not indicated Mar 5, 2020, 13:11
Draft contract Feb 18, 2020, 09:36
Procurement documents Feb 18, 2020, 09:36
Technical specifications Feb 18, 2020, 09:36
Draft contract Feb 18, 2020, 09:36
Procurement documents Feb 18, 2020, 09:36
Not indicated Feb 18, 2020, 09:48

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:
UAH44,215.00 without VAT
Minimum price decrement:
UAH400.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ СВІТОНІКА"
E-mail: oleks.a@svetonika.com.ua Phone: 095 360-89-02 Web site: EDRPOU:
37465610
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 13:27
Not indicated Mar 13, 2020, 10:37
Not indicated Mar 13, 2020, 10:37
Not indicated Mar 13, 2020, 10:37
Not indicated Mar 5, 2020, 13:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 16, 2020, 14:58
Extract from the register Mar 5, 2020, 13:12
Not indicated Mar 16, 2020, 15:05
Not indicated Mar 11, 2020, 15:31

Offer

UAH43,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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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
Documents confirming of qualification Mar 3, 2020, 11:58
Documents confirming of qualification Mar 3, 2020, 11:58
Not indicated Mar 24, 2020, 16:22
Not indicated Mar 24, 2020, 16:22
Documents confirming of qualification Mar 3, 2020, 11:58
Documents confirming of qualification Mar 3, 2020, 11:58
Documents confirming of qualification Mar 3, 2020, 11:58
Documents confirming of qualification Mar 3, 2020, 11:58
Documents confirming of qualification Mar 3, 2020, 11:58
Technical specifications Mar 3, 2020, 11:58
Not indicated Mar 24, 2020, 16:22
Not indicated Mar 24, 2020, 16:22
Documents confirming of qualification Mar 3, 2020, 11:58
Not indicated Mar 24, 2020, 16:22
Documents confirming of qualification Mar 3, 2020, 11:58
Not indicated Mar 24, 2020, 16:22
Not indicated Mar 24, 2020, 16:24
Not indicated Mar 3, 2020, 11:58
Not indicated Mar 24, 2020, 16:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 24, 2020, 12:37
Not indicated Mar 24, 2020, 12:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 12:39
Extract from the register Mar 16, 2020, 15:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 25, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 15:49
Not indicated Apr 6, 2020, 15:47

Offer

UAH44,200.00 without VAT

Status

winner
Name:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 4, 2020, 09:35
Compliance confirmation Mar 4, 2020, 09:18
Compliance confirmation Mar 4, 2020, 09:34

Offer

UAH44,215.00 without VAT

Status

Not considered

Contract

Useful links

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

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