: товар - код CPV 14210000-6 по ДК 021:2015 - Гравій, пісок, щебінь і наповнювачі (Пісок цеолітовий)

Контактна особа замовника З технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, тел. (05136) 4-40-61 [email protected]

Expected value

UAH418,692.00

without VAT
Completed
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Call for proposals

from Sep 16, 2019, 16:21

until Oct 1, 2019, 16:26

Auction

from Oct 2, 2019, 11:50

until Oct 2, 2019, 12:11

Qualification

from Oct 2, 2019, 12:11

until Oct 7, 2019, 14:37

Offers considered

from Oct 7, 2019, 14:37

until Oct 18, 2019, 12:18

Submission of proposals:
Sep 16, 2019, 16:21 – Oct 1, 2019, 16:26
Auction start:
Oct 2, 2019, 11:50 – Oct 2, 2019, 12:11
Clarification period:
Sep 16, 2019, 16:21 – Sep 21, 2019, 16:26
Answers to questions for:
Oct 1, 2019, 16:26
Date of last changes to tender conditions:
Sep 16, 2019, 16:31

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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

пісок цеолітовий – 138 тн (пункт РПЗ – 9.502) Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

Code DK 021:2015: 14210000-6 Гравій, пісок, щебінь і наповнювачі

Quantity:

138 т

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 30 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 Sep 16, 2019, 16:24
Not indicated Oct 2, 2019, 12:11
Not indicated Oct 2, 2019, 12:11
Draft contract Sep 16, 2019, 16:24
Procurement documents Sep 16, 2019, 16:24
Electronic signature Sep 16, 2019, 16:31
Technical specifications Sep 16, 2019, 16:24
Draft contract Sep 16, 2019, 16:24

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH418,692.00 without VAT
Minimum price reduction step size:
UAH4,200.00
Bidding security:
UAH12,000.00
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:
Станецький Антон Геннадійович
E-mail: [email protected] Phone: +380503322184 EDRPOU:
39749198

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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
Electronic offer
PDF version accepted in personal account
Generated automatically Sep 30, 2019, 21:07
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:49
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Electronic signature Sep 30, 2019, 21:07
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 8, 2019, 09:48
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 3, 2019, 11:38
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 1, 2019, 12:05
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Sep 30, 2019, 20:18
Compliance confirmation Oct 3, 2019, 11:35
Compliance confirmation Oct 1, 2019, 10:20
Compliance confirmation Sep 30, 2019, 20:18

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 7, 2019, 14:39
Not indicated Oct 7, 2019, 14:35
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 8, 2019, 10:01
Electronic signature Oct 7, 2019, 14:37
Extract from the register Oct 2, 2019, 12:11

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2019, 12:17
Electronic signature Oct 18, 2019, 12:18

Offer

UAH406,092.00 without VAT

Status

winner
Name:
Некрут Вадим Михайлович
E-mail: [email protected] Phone: +380504447200 EDRPOU:
32073834

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43
Documents confirming of qualification Oct 1, 2019, 12:43

Offer

UAH410,292.00 without VAT

Status

Not considered

Contract

Useful links

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

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