товар - код CPV 44330000-2 по ДК 021:2015 – Будівельні прути, стрижні, дроти та профілі (Круг, кутник, дріт, швелер сталеві).

З технічних питань: Інженер УВТК Павлов Павло Олександрович, т.05136 – 4-41-34. p_pavlov@sunpp.atom.gov.ua

Expected value

UAH2,150,025.00

without VAT
Completed
Call for proposals

from Feb 27, 2020, 12:05

until Mar 16, 2020, 12:10

Auction

from Mar 17, 2020, 13:45

until Mar 17, 2020, 14:12

Qualification

from Mar 17, 2020, 14:12

until Mar 25, 2020, 16:55

Offers considered

from Mar 25, 2020, 16:55

until Apr 9, 2020, 14:42

Offers to be submitted:
Feb 27, 2020, 12:05 – Mar 16, 2020, 12:10
Auction launch:
Mar 17, 2020, 13:45 – Mar 17, 2020, 14:12
Clarification period:
Feb 27, 2020, 12:05 – Mar 6, 2020, 12:10
Answers till:
Mar 16, 2020, 12:10
Appealing tender terms:
Feb 27, 2020, 12:05 – Mar 12, 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 27, 2020, 12:19

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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

Круг, кутник, дріт, швелер сталеві (лист стальний – 60,336 т; 150 кг; 640 м). (пункт РПЗ – 9.239).

Code DK 021:2015: 44330000-2 Будівельні прути, стрижні, дроти та профілі

Quantity:

150 кг

Delivery period:

до Jun 30, 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 ProZorro, але не пізніше 30.06.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 12:06
Draft contract Feb 27, 2020, 12:06
Technical specifications Feb 27, 2020, 12:06
Not indicated Feb 27, 2020, 12:19
Draft contract Feb 27, 2020, 12:06
Procurement documents Feb 27, 2020, 12:06
Not indicated Mar 17, 2020, 14:12
Not indicated Mar 17, 2020, 14:12

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:
UAH2,150,025.00 without VAT
Minimum price decrement:
UAH21,000.00
Bidding security:
UAH45,000.00
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:
Юркевич Сергій Романович
E-mail: 2755510995@mail.gov.ua Phone: +380662673447 EDRPOU:
40812723

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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
Not indicated Mar 27, 2020, 15:51
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Not indicated Mar 15, 2020, 20:28
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Not indicated Mar 27, 2020, 15:51
Not indicated Mar 27, 2020, 15:51
Not indicated Mar 27, 2020, 15:51
Not indicated Mar 17, 2020, 20:43
Technical specifications Mar 15, 2020, 20:19
Not indicated Mar 27, 2020, 15:51
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Not indicated Mar 27, 2020, 15:51
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19
Not indicated Mar 27, 2020, 15:51
Not indicated Mar 30, 2020, 18:14
Technical specifications Mar 15, 2020, 20:19
Technical specifications Mar 15, 2020, 20:19

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 17, 2020, 14:12
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 27, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 25, 2020, 16:56
Not indicated Mar 25, 2020, 16:55
Not indicated Mar 24, 2020, 11:56
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 30, 2020, 13:03
Not indicated Mar 25, 2020, 16:51

Contract

Document name Document type Date of publishing
Not indicated Apr 9, 2020, 14:41
Not indicated Apr 9, 2020, 14:37

Offer

UAH1,880,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧО-КОМЕРЦІЙНЕ ПІДПРИЄМСТВО "КОМПОЗИТСТАЛЬ"
E-mail: composite_steel@meta.ua Phone: 380683472577 EDRPOU:
42632465

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Not indicated Mar 16, 2020, 10:45
Compliance confirmation Mar 16, 2020, 10:45
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:45
Technical specifications Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:45
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:45
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44
Compliance confirmation Mar 16, 2020, 10:44

Offer

UAH1,961,347.94 without VAT

Status

Not considered
Name:
ТОВ "Універсалскладсервіс"
E-mail: 33795338@ukr.net Phone: +380612131511 EDRPOU:
33795338

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Not indicated Mar 16, 2020, 11:43
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:43
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Technical specifications Mar 16, 2020, 11:43
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Technical specifications Mar 16, 2020, 11:43
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:42
Compliance confirmation Mar 16, 2020, 11:43
Compliance confirmation Mar 16, 2020, 11:42

Offer

UAH2,123,913.36 without VAT

Status

Not considered

Contract

Useful links

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

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