Товар - код CPV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Хімічні реактиви в асортименті)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Кашуба Микита Олександрович, тел.: 05136 – 4-40-63, n_kashuba@sunpp.atom.gov.ua

Expected value

UAH759,919.44

without VAT
Completed
Call for proposals

from Apr 17, 2020, 09:58

until May 4, 2020, 10:03

Auction

from May 5, 2020, 14:33

until May 5, 2020, 14:54

Qualification

from May 5, 2020, 14:54

until May 18, 2020, 16:11

Offers considered

from May 18, 2020, 16:11

until Jun 3, 2020, 15:01

Offers to be submitted:
Apr 17, 2020, 09:58 – May 4, 2020, 10:03
Auction launch:
May 5, 2020, 14:33 – May 5, 2020, 14:54
Clarification period:
Apr 17, 2020, 09:58 – Apr 24, 2020, 10:03
Answers till:
May 4, 2020, 10:03
Appealing tender terms:
Apr 17, 2020, 09:58 – Apr 30, 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:
Apr 17, 2020, 10:03

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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

Хімічні реактиви в асортименті – 940,394 кг, 307,64 л, 13,00 пак (РПЗ: 9.17)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

940.394 кг

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство» або ВП ЮУ АЕС. Строк поставки товарів з дати публікації договору в системі ProZorro по 30.11.2020р

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 09:59
Not indicated Apr 17, 2020, 10:03
Draft contract Apr 17, 2020, 09:59
Technical specifications Apr 17, 2020, 09:59
Not indicated May 5, 2020, 14:54
Not indicated May 5, 2020, 14:54
Draft contract Apr 17, 2020, 09:59
Procurement documents Apr 17, 2020, 09:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH759,919.44 without VAT
Minimum price decrement:
UAH7,600.00
Bidding security:
UAH22,000.00
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:
Товариство з обмеженою відповідальністю "Югсинтез"
E-mail: Kostya_dsu@ua.fm Phone: +38 0975948124 Web site: EDRPOU:
32990002

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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
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Not indicated May 19, 2020, 21:00
Not indicated May 5, 2020, 15:41
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Not indicated May 5, 2020, 15:41
Not indicated May 19, 2020, 21:00
Not indicated May 19, 2020, 21:00
Technical specifications Apr 30, 2020, 20:11
Not indicated Apr 30, 2020, 20:12
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Not indicated May 19, 2020, 21:00
Technical specifications Apr 30, 2020, 20:11
Technical specifications Apr 30, 2020, 13:33
Technical specifications Apr 30, 2020, 13:33
Not indicated May 19, 2020, 21:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 09:00
Not indicated May 18, 2020, 16:08
Extract from the register May 5, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 16:11
Not indicated May 14, 2020, 11:57
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 22, 2020, 17:08
Not indicated May 18, 2020, 16:11

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:59
Not indicated Jun 3, 2020, 15:00

Offer

UAH754,567.66 without VAT

Status

winner
Name:
Зеленська Олена Борисівна
E-mail: 6103499@gmail.com Phone: +380676103499 EDRPOU:
24228435

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Price offer May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30
Technical specifications May 4, 2020, 09:30

Offer

UAH759,563.50 without VAT

Status

Not considered

Contract

Useful links

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

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