товар категорії - код CPV 44330000-2 по ДК 021-2015 – Будівельні прути, стрижні, дроти та профілі

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Павлов Павло Олександрович, тел. (05136) 4-41-34, електрона адреса: [email protected] , [email protected].

Expected value

UAH1,105,367.50

without VAT
Completed
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Call for proposals

from Oct 12, 2017, 14:08

until Oct 30, 2017, 14:13

Auction

from Oct 31, 2017, 13:03

until Oct 31, 2017, 13:24

Qualification

from Oct 31, 2017, 13:24

until Nov 7, 2017, 11:23

Offers considered

from Nov 7, 2017, 11:23

until Nov 27, 2017, 09:07

Submission of proposals:
Oct 12, 2017, 14:08 – Oct 30, 2017, 14:13
Auction start:
Oct 31, 2017, 13:03 – Oct 31, 2017, 13:24
Clarification period:
Oct 12, 2017, 14:08 – Oct 20, 2017, 15:13
Answers to questions for:
Oct 30, 2017, 14:13
Tender conditions appeal:
Oct 12, 2017, 14:08 – Oct 26, 2017, 01:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 12, 2017, 14:15

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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

Металопрокат – 46,558 т. по п. РПЗ-9.1127

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

Quantity:

46,558 кг

Delivery period:

Dec 1, 2017 – Feb 28, 2018

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ВП «Южно-Українська АЕС»

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 31, 2017, 13:24
Not indicated Oct 31, 2017, 13:24
Procurement documents Oct 12, 2017, 14:08
Electronic signature Oct 12, 2017, 14:15
Procurement documents Oct 12, 2017, 14:08
Draft contract Oct 12, 2017, 14:08
Technical specifications Oct 12, 2017, 14:08
Draft contract Oct 12, 2017, 14:08
Procurement documents Oct 12, 2017, 14:08

About procurement

Complain ID prozorro:
Expected value:
UAH1,105,367.50 without VAT
Minimum price reduction step size:
UAH10,000.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Федоров Валерій Ігорович
E-mail: [email protected] Phone: 380487782840, 380487782840 EDRPOU:
39258439

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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
Compliance confirmation Oct 24, 2017, 14:24
Price offer Oct 24, 2017, 14:24
Estimate Oct 24, 2017, 14:24
Compliance confirmation Oct 24, 2017, 14:24
Compliance confirmation Nov 2, 2017, 11:02
Compliance confirmation Oct 24, 2017, 14:24
Compliance confirmation Oct 24, 2017, 14:24
Compliance confirmation Oct 24, 2017, 14:24
Compliance confirmation Nov 2, 2017, 11:03
Compliance confirmation Nov 2, 2017, 11:04
Compliance confirmation Oct 24, 2017, 14:24
Technical specifications Oct 24, 2017, 14:24
Compliance confirmation Nov 2, 2017, 11:02
Compliance confirmation Oct 24, 2017, 14:24
Documents confirming of qualification Oct 24, 2017, 14:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 7, 2017, 11:22
Electronic signature Nov 7, 2017, 11:23
Extract from the register Oct 31, 2017, 13:25

Contract

Document name Document type Date of publishing
Electronic signature Nov 27, 2017, 09:07
Not indicated Nov 27, 2017, 09:05

Offer

UAH1,031,745.05 without VAT

Status

winner
Name:
Хрущ Олександр Борисович
E-mail: [email protected] Phone: 380674841480, 380487435282 EDRPOU:
40156803

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Documents submitted with the offer

Document name Document type Date of publishing
Estimate Oct 26, 2017, 13:41
Technical specifications Oct 26, 2017, 13:41
Price offer Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Documents confirming of qualification Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41
Compliance confirmation Oct 26, 2017, 13:41

Offer

UAH1,105,367.47 without VAT

Status

Not considered

Contract

Useful links

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

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