Товар - код CPV 16160000-4 по ДК 021:2015 – Садова техніка різна (Райдер)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Носко Михайло Іванович, тел.: (05136) 4-40-76 [email protected]

Expected value

UAH291,666.67

without VAT
Completed
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Call for proposals

from Aug 12, 2019, 16:05

until Aug 27, 2019, 16:09

Auction

from Aug 28, 2019, 14:11

until Aug 28, 2019, 14:38

Qualification

from Aug 28, 2019, 14:38

until Sep 4, 2019, 15:27

Offers considered

from Sep 4, 2019, 15:27

until Sep 20, 2019, 07:55

Submission of proposals:
Aug 12, 2019, 16:05 – Aug 27, 2019, 16:09
Auction start:
Aug 28, 2019, 14:11 – Aug 28, 2019, 14:38
Clarification period:
Aug 12, 2019, 16:05 – Aug 17, 2019, 16:09
Answers to questions for:
Aug 27, 2019, 16:09
Date of last changes to tender conditions:
Aug 12, 2019, 16:16

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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

Райдер – 1 шт (пункт РПЗ – 9.475). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

Code DK 021:2015: 16160000-4 Садова техніка різна

Quantity:

1 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 45 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2019 р.

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 12, 2019, 16:05
Electronic signature Aug 12, 2019, 16:16
Draft contract Aug 12, 2019, 16:05
Technical specifications Aug 12, 2019, 16:05
Not indicated Aug 28, 2019, 14:38
Not indicated Aug 28, 2019, 14:38
Procurement documents Aug 12, 2019, 16:05
Draft contract Aug 12, 2019, 16:05

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH291,666.67 without VAT
Minimum price reduction step size:
UAH2,500.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Сергей Доля
E-mail: [email protected] Phone: +380934228134,+380504778135 EDRPOU:
21547168

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2
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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
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Sep 5, 2019, 13:06
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 28, 2019, 16:28
Not indicated Aug 27, 2019, 13:10
Not indicated Sep 5, 2019, 13:06
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10
Not indicated Aug 27, 2019, 13:10

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:41
Extract from the register Aug 28, 2019, 14:39
Electronic signature Sep 4, 2019, 15:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 14:40
Not indicated Sep 2, 2019, 12:36
Not indicated Sep 4, 2019, 15:25

Contract

Document name Document type Date of publishing
Not indicated Sep 20, 2019, 07:53
Electronic signature Sep 20, 2019, 07:55

Offer

UAH194,500.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ ТОРГОВЫЙ ДОМ "ТЕХНИКС"
E-mail: [email protected] Phone: +380503250429 Web site: EDRPOU:
32563961

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 27, 2019, 10:28
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Electronic signature Aug 27, 2019, 10:28
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26
Technical specifications Aug 27, 2019, 10:26

Offer

UAH195,000.00 without VAT

Status

Not considered
Name:
Карпов Артем Володимирович
E-mail: [email protected] Phone: +380522337170 EDRPOU:
3295919092

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Aug 23, 2019, 14:25
Compliance confirmation Aug 23, 2019, 14:08
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:08
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:08
Compliance confirmation Aug 23, 2019, 14:08
Compliance confirmation Aug 23, 2019, 14:07
Compliance confirmation Aug 23, 2019, 14:07
Electronic signature Aug 23, 2019, 14:25
Compliance confirmation Aug 23, 2019, 14:07

Offer

UAH246,903.50 without VAT

Status

Not considered

Contract

Useful links

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

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Name:
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2
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Expected value

UAH352,221.66 without VAT

View