Товар - код СPV 24110000-8 по ДК 021:2015 - Промислові гази (Вуглекислота (діоксид вуглецю)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК - Курапов Денис Олександрович, т. 05136 – 4-41-96, d_kurapov@sunpp.atom.gov.ua

Expected value

UAH114,150.00

without VAT
Called off
Call for proposals

from Feb 25, 2020, 10:07

until Mar 11, 2020, 10:12

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 25, 2020, 10:07 – Mar 11, 2020, 10:12
Clarification period:
Feb 25, 2020, 10:07 – Mar 1, 2020, 10:12
Answers till:
Mar 11, 2020, 10:12
Appealing tender terms:
Feb 25, 2020, 10:07 – Mar 7, 2020, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 25, 2020, 10:16

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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

Вуглекислота (діоксид вуглецю) – 200кг, 167бал. (РПЗ: 9.136).

Code DK 021:2015: 24110000-8 Промислові гази

Quantity:

200 кг

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 40 днів з дати публікації договору в системі ProZorro, але не пізніше 15.12.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 25, 2020, 10:08
Technical specifications Feb 25, 2020, 10:08
Draft contract Feb 25, 2020, 10:08
Draft contract Feb 25, 2020, 10:08
Procurement documents Feb 25, 2020, 10:08
Not indicated Feb 25, 2020, 10:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH114,150.00 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.
View reviews in Dozorro:

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Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ФІРМА "КРІОГЕНСЕРВІС"
E-mail: km@cryogen.kiev.ua Phone: +380503134012 Web site: EDRPOU:
21543199

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Documents confirming of qualification Mar 10, 2020, 15:51
Technical specifications Mar 10, 2020, 15:51
Technical specifications Mar 10, 2020, 15:51

Offer

UAH102,860.00 without VAT

Status

waiting for a review

Useful links

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

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