товар - код CPV 39830000-9 по ДК 021:2015 - Продукція для чищення (продукція для чищення)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Дроздова Ірина Іванівна, т. (05136) 4-40-02, [email protected] [email protected]

Expected value

UAH47,900.00

without VAT
Canceled
Call for proposals

from Jul 13, 2017, 15:52

until Jul 30, 2017, 15:57

Auction

from Jul 31, 2017, 12:45

until Jul 31, 2017, 13:18

Qualification

from Jul 31, 2017, 13:18

Offers considered
not conducted
Submission of proposals:
Jul 13, 2017, 15:52 – Jul 30, 2017, 15:57
Auction start:
Jul 31, 2017, 12:45 – Jul 31, 2017, 13:18
Clarification period:
Jul 13, 2017, 15:52 – Jul 20, 2017, 15:57
Answers to questions for:
Jul 30, 2017, 15:57
Tender conditions appeal:
Jul 13, 2017, 15:52 – Jul 26, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jul 13, 2017, 16:17

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Reason for cancellation of procurement

Cause

canceled

Explanation

Згідно ст. 31 Закону України "Про публічні закупівлі", в зв'язку з неможливістю усунути порушення, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Aug 14, 2017, 15:34

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

Миючий засіб – 65 шт, порошок пральний – 1300 кг (по пункту РПЗ – 9.758).

Code DK 021:2015: 39830000-9 Продукція для чищення

Quantity:

65 шт

Delivery period:

Aug 15, 2017 – Sep 15, 2017

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство»

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 13, 2017, 15:52
Not indicated Jul 31, 2017, 13:18
Not indicated Jul 31, 2017, 13:18
Draft contract Jul 13, 2017, 15:52
Procurement documents Jul 13, 2017, 15:52
Procurement documents Jul 13, 2017, 15:52
Electronic signature Jul 13, 2017, 16:17
Technical specifications Jul 13, 2017, 15:52
Draft contract Jul 13, 2017, 15:52

About procurement

Complain ID prozorro:
Expected value:
UAH47,900.00 without VAT
Minimum price reduction step size:
UAH1,000.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ЧМИРЬОВ ОЛЕГ АНДДРІЙОВИЧ
E-mail: [email protected] Phone: 380632335395 EDRPOU:
1719305213

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 27, 2017, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 31, 2017, 13:19

Offer

UAH16,000.00 without VAT

Status

waiting for a decision
Name:
Парій Альона Олександрівна
E-mail: [email protected] Phone: +380688834729 EDRPOU:
25394112
21
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Technical specifications Jul 26, 2017, 16:25
Price offer Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Technical specifications Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Technical specifications Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25
Documents confirming of qualification Jul 26, 2017, 16:25

Offer

UAH19,557.50 without VAT

Status

waiting for a review
Name:
ФОП Овчинников І.Я. Овчинников І.Я.
E-mail: [email protected] Phone: +380973688845 EDRPOU:
1848512834

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 28, 2017, 18:14

Offer

UAH19,579.00 without VAT

Status

waiting for a review
Name:
Ігор Горох
E-mail: [email protected] Phone: +380675587558 EDRPOU:
39966547

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 28, 2017, 12:41
Price offer Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:43
Technical specifications Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41
Documents confirming of qualification Jul 28, 2017, 12:41

Offer

UAH24,840.50 without VAT

Status

waiting for a review
Товариство з обмеженою відповідальністю «МЕГА СЕРВІС ЮГ», повідомляє – субпідрядники можуть бути лише при виконанні робіт або виконання послуг. Предметом даної закупівлі є товар, що визначає відсутність субпідрядників. ТОВ «МЕГА СЕРВІС ЮГ» не використовує і не буде використовувати послуги субпідрядників при виконанні своїх договірних зобов’язаннях, так як продукцією постачання є товар.

Useful links

List of public procurements of customer ВП ЮУАЕС ДП НАЕК "Енергоатом"

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Expected value

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ДК 021:2015 39830000-9 Продукція для чищення (39831000-6 Засіб від цвілі та грибка (придбання миючих засобів))
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