товар - код CPV 42120000-6 по ДК 021:2015 – Насоси та компресори (ЗІП до компресора повітряного)

Контактна особа замовника З технічних питань: Інженер ВКУ УВТК - Кубай Ігор Володимирович, тел.: (05136) 4-40-68 i_kubay@sunpp.atom.gov.ua

Expected value

UAH321,341.30

without VAT
Completed
Call for proposals

from Mar 30, 2020, 14:48

until Apr 15, 2020, 14:52

Auction

from Apr 16, 2020, 11:17

until Apr 16, 2020, 11:38

Qualification

from Apr 16, 2020, 11:38

until Apr 28, 2020, 10:02

Offers considered

from Apr 28, 2020, 10:02

until May 14, 2020, 15:41

Offers to be submitted:
Mar 30, 2020, 14:48 – Apr 15, 2020, 14:52
Auction launch:
Apr 16, 2020, 11:17 – Apr 16, 2020, 11:38
Clarification period:
Mar 30, 2020, 14:48 – Apr 5, 2020, 14:52
Answers till:
Apr 15, 2020, 14:52
Appealing tender terms:
Mar 30, 2020, 14:48 – Apr 11, 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:
Mar 30, 2020, 14:53

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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

ЗІП до компресора повітряного – 62 шт. (пункт РПЗ – 9.115).

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

62 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 60 днів з дати публікації договору в системі ProZorro, але не пізніше 31.07.2020.

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 30, 2020, 14:48
Procurement documents Mar 30, 2020, 14:48
Technical specifications Mar 30, 2020, 14:48
Procurement documents Mar 30, 2020, 14:48
Not indicated Mar 30, 2020, 14:53
Draft contract Mar 30, 2020, 14:48
Not indicated Apr 16, 2020, 11:38
Not indicated Apr 16, 2020, 11:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH321,341.30 without VAT
Minimum price decrement:
UAH3,500.00
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 "ДАЛГАКИРАН КОМПРЕСОР УКРАЇНА"
E-mail: isainenko@dalgakiran.com.ua Phone: 067-690-87-71 Web site: EDRPOU:
33399780

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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
Technical specifications Apr 14, 2020, 12:30
Documents confirming of qualification Apr 14, 2020, 12:30
Compliance confirmation Apr 14, 2020, 12:30
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:30
Compliance confirmation Apr 14, 2020, 12:31
Not indicated Apr 29, 2020, 15:17
Not indicated Apr 29, 2020, 15:17
Not indicated Apr 29, 2020, 15:17
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Technical specifications Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Not indicated Apr 29, 2020, 15:19
Not indicated Apr 16, 2020, 12:07
Not indicated Apr 16, 2020, 11:53
Not indicated Apr 14, 2020, 12:54
Not indicated Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:30
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Not indicated Apr 29, 2020, 15:17
Compliance confirmation Apr 14, 2020, 12:31
Not indicated Apr 16, 2020, 11:52
Technical specifications Apr 14, 2020, 12:30
Not indicated Apr 29, 2020, 15:17
Technical specifications Apr 14, 2020, 12:31
Technical specifications Apr 14, 2020, 12:31
Compliance confirmation Apr 14, 2020, 12:31
Not indicated Apr 16, 2020, 11:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 09:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 29, 2020, 12:03
Not indicated Apr 22, 2020, 16:21
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 10:02
Not indicated Apr 28, 2020, 10:01
Extract from the register Apr 16, 2020, 11:39

Contract

Document name Document type Date of publishing
Not indicated May 14, 2020, 15:40
Not indicated May 14, 2020, 15:41

Offer

UAH321,219.88 without VAT

Status

winner
Субпідрядник залучатися не буде
Name:
Андрій Валентинович
E-mail: greenalmera@bigmir.net Phone: +380503923275 EDRPOU:
3225817178

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58
Compliance confirmation Apr 10, 2020, 13:58

Offer

UAH321,340.00 without VAT

Status

Not considered

Contract

Useful links

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

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