Товар - код CPV 30120000-6 по ДК 021:2015 - Фотокопіювальне та поліграфічне обладнання для офсетного друку (Витратні матеріали і запчастини до оргтехніки)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з Інженер УВТК Ворушило Сергій Федорович, тел.: (05136) 4-40-88, s_vorushilo@sunpp.atom.gov.ua.

Expected value

UAH591,904.62

without VAT
Completed
Call for proposals

from Feb 25, 2020, 10:35

until Mar 11, 2020, 10:40

Auction

from Mar 12, 2020, 14:18

until Mar 12, 2020, 14:39

Qualification

from Mar 12, 2020, 14:39

until Mar 24, 2020, 12:32

Offers considered

from Mar 24, 2020, 12:32

until Apr 8, 2020, 14:08

Offers to be submitted:
Feb 25, 2020, 10:35 – Mar 11, 2020, 10:40
Auction launch:
Mar 12, 2020, 14:18 – Mar 12, 2020, 14:39
Clarification period:
Feb 25, 2020, 10:35 – Mar 1, 2020, 10:40
Answers till:
Mar 11, 2020, 10:40
Appealing tender terms:
Feb 25, 2020, 10:35 – Mar 7, 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 25, 2020, 10:43

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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

Витратні матеріали і запчастини до оргтехніки – 258 шт. (пункт РПЗ – 9.263).

Code DK 021:2015: 30120000-6 Фотокопіювальне та поліграфічне обладнання для офсетного друку

Quantity:

258 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 45 днів з дати публікації договору в системі ProZorro, але не пізніше 30.06.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 10:35
Procurement documents Feb 25, 2020, 10:35
Draft contract Feb 25, 2020, 10:35
Not indicated Feb 25, 2020, 10:43
Technical specifications Feb 25, 2020, 10:35
Draft contract Feb 25, 2020, 10:35
Not indicated Mar 12, 2020, 14:39
Not indicated Mar 12, 2020, 14:39

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Оплата відбувається протягом 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH591,904.62 without VAT
Minimum price decrement:
UAH6,000.00
Bidding security:
UAH17,000.00
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:
Левченко Ольга Петрівна
E-mail: Olga.Motrus@vm.ua Phone: 380503889817, 380503889817 Fax:
0443790403
EDRPOU:
24095427
3
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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
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Technical specifications Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Technical specifications Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Compliance confirmation Mar 24, 2020, 17:17
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Price offer Mar 12, 2020, 14:55
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Technical specifications Mar 10, 2020, 20:23
Technical specifications Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57
Documents confirming of qualification Mar 10, 2020, 17:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 24, 2020, 13:34
Not indicated Mar 24, 2020, 12:32
Not indicated Mar 24, 2020, 12:32
Not indicated Mar 19, 2020, 09:24
Extract from the register Mar 12, 2020, 14:40
Extract from the register Mar 12, 2020, 14:40
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 24, 2020, 12:33

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2020, 14:08
Not indicated Apr 8, 2020, 14:05

Offer

UAH458,588.30 without VAT

Status

winner
Name:
Вадим Сергиенко
E-mail: v.sergienko@makkon.ua Phone: +380443642329 EDRPOU:
38505899

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Technical specifications Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Technical specifications Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34
Documents confirming of qualification Mar 10, 2020, 10:34

Offer

UAH571,089.80 without VAT

Status

Not considered

Contract

Useful links

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

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E-mail: i.vasylyk@grmu.com.ua Phone: +380967824978 EDRPOU:
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