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

Контактна особа замовника з технічних питань: Інженер УВТК Кубай Ігор, тел.: 05136 – 4-40-68 i_kubay@sunpp.atom.gov.ua

Expected value

UAH491,984.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 10:49

until May 5, 2020, 10:54

Auction

from May 6, 2020, 15:43

until May 6, 2020, 16:04

Qualification

from May 6, 2020, 16:04

until Jun 3, 2020, 14:02

Offers considered

from Jun 3, 2020, 14:02

until Jun 15, 2020, 11:45

Offers to be submitted:
Apr 17, 2020, 10:49 – May 5, 2020, 10:54
Auction launch:
May 6, 2020, 15:43 – May 6, 2020, 16:04
Clarification period:
Apr 17, 2020, 10:49 – Apr 25, 2020, 10:54
Answers till:
May 5, 2020, 10:54
Appealing tender terms:
Apr 17, 2020, 10:49 – May 1, 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, 10:57

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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 компресорів - 159 шт. (пункт РПЗ – 9.111).

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

Quantity:

159 шт

Delivery period:

до Aug 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 30.08.2020.

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 10:51
Procurement documents Apr 17, 2020, 10:51
Draft contract Apr 17, 2020, 10:51
Draft contract Apr 17, 2020, 10:51
Not indicated May 6, 2020, 16:04
Not indicated May 6, 2020, 16:04
Procurement documents Apr 17, 2020, 10:51
Not indicated Apr 17, 2020, 10:57

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 ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH491,984.00 without VAT
Minimum price decrement:
UAH5,000.00
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:
ООО "ФИРМА ЭЙС ЛТД"
E-mail: ipp18@i.ua Phone: +380563754231 EDRPOU:
19431932

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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 May 7, 2020, 10:31
Technical specifications May 4, 2020, 13:55
Not indicated May 7, 2020, 11:05
Not indicated May 7, 2020, 10:59
Not indicated May 7, 2020, 10:59
Not indicated May 7, 2020, 10:59
Not indicated May 7, 2020, 10:31
Not indicated May 7, 2020, 10:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 27, 2020, 15:50
Not indicated May 14, 2020, 11:59
Extract from the register May 6, 2020, 16:04
Not indicated May 27, 2020, 15:47

Offer

UAH238,000.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНІПРОКОМПРЕСОРДЕТАЛЬ"
E-mail: sv.dkdetal@gmail.com Phone: +380979227713 EDRPOU:
34657024

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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
Compliance confirmation May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 13:03
Documents confirming of qualification Jun 4, 2020, 11:32
Documents confirming of qualification Jun 4, 2020, 13:03
Compliance confirmation May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 13:03
Documents confirming of qualification Jun 4, 2020, 11:32
Compliance confirmation May 5, 2020, 10:22
Compliance confirmation May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 11:32
Compliance confirmation May 5, 2020, 10:22
Compliance confirmation May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 11:32
Technical specifications Jun 4, 2020, 11:41
Compliance confirmation May 5, 2020, 10:22
Compliance confirmation May 5, 2020, 10:22
Technical specifications May 5, 2020, 10:22
Compliance confirmation May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 11:32
Not indicated Jun 4, 2020, 13:04
Not indicated Jun 4, 2020, 11:41
Not indicated Jun 4, 2020, 11:33
Not indicated May 5, 2020, 10:22
Documents confirming of qualification Jun 4, 2020, 13:03
Documents confirming of qualification Jun 4, 2020, 11:32

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 5, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 9, 2020, 17:13
Extract from the register May 27, 2020, 15:51
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 9, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 3, 2020, 14:02
Not indicated Jun 3, 2020, 14:02
Not indicated Jun 3, 2020, 14:01

Contract

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 10:06
Not indicated Jun 15, 2020, 11:45

Offer

UAH440,000.00 without VAT

Status

winner

Contract

Useful links

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

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ДК 021:2015 код 42120000-6 Насоси та компресори (Поставка компресорної станції для філії "Дністровська ГЕС" ПрАТ "Укргідроенерго")
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E-mail: h.havrylenkova@uhe.gov.ua Phone: 380374136148 EDRPOU:
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UAH399,888.89 without VAT

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