Товар - код CPV 42640000-4 по ДК 021:2015 –Верстати для обробки твердих матеріалів, окрім металів (Електроінструмент )

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

Expected value

UAH295,857.67

without VAT
Unsuccessful
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Call for proposals

from Oct 1, 2019, 12:21

until Oct 17, 2019, 12:26

Auction

from Oct 18, 2019, 15:44

until Oct 18, 2019, 16:11

Qualification

from Oct 18, 2019, 16:11

until Nov 14, 2019, 10:58

Offers considered
not conducted
Submission of proposals:
Oct 1, 2019, 12:21 – Oct 17, 2019, 12:26
Auction start:
Oct 18, 2019, 15:44 – Oct 18, 2019, 16:11
Clarification period:
Oct 1, 2019, 12:21 – Oct 7, 2019, 12:26
Answers to questions for:
Oct 17, 2019, 12:26
Tender conditions appeal:
Oct 1, 2019, 12:21 – Oct 13, 2019, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Oct 1, 2019, 12:25

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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

Електроінструмент – 51 шт (пункт РПЗ – 9.563). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

Code DK 021:2015: 42640000-4 Верстати для обробки твердих матеріалів, окрім металів

Quantity:

51 шт

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів 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 Oct 1, 2019, 12:22
Draft contract Oct 1, 2019, 12:22
Technical specifications Oct 1, 2019, 12:22
Draft contract Oct 1, 2019, 12:22
Procurement documents Oct 1, 2019, 12:22
Not indicated Oct 18, 2019, 16:11
Not indicated Oct 18, 2019, 16:11
Electronic signature Oct 1, 2019, 12:25

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:
UAH295,857.67 without VAT
Minimum price reduction step size:
UAH3,000.00
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:
Вакула Максим Олександрович
E-mail: [email protected] Phone: +380442293514 Fax:
+380442293514
EDRPOU:
40278390

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34
Technical specifications Oct 7, 2019, 13:34

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 18, 2019, 16:12
Electronic signature Oct 23, 2019, 14:49
Not indicated Oct 23, 2019, 14:46

Offer

UAH214,999.00 without VAT

Status

disqualified
Name:
Коньшин Максим Валерійович
E-mail: [email protected] Phone: 380442308216, EDRPOU:
22579667
7
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Oct 16, 2019, 19:36
Documents confirming of qualification Oct 16, 2019, 19:47
Technical specifications Oct 16, 2019, 19:37
Technical specifications Oct 16, 2019, 19:46
Technical specifications Oct 16, 2019, 19:44
Technical specifications Oct 16, 2019, 19:33
Compliance confirmation Oct 16, 2019, 19:32
Technical specifications Oct 16, 2019, 19:33
Documents confirming of qualification Oct 16, 2019, 19:34
Technical specifications Oct 16, 2019, 19:37
Technical specifications Oct 16, 2019, 19:45
Technical specifications Oct 17, 2019, 10:13
Compliance confirmation Oct 16, 2019, 19:53
Technical specifications Oct 16, 2019, 19:44
Technical specifications Oct 16, 2019, 19:47
Technical specifications Oct 17, 2019, 10:16
Compliance confirmation Oct 16, 2019, 19:32
Technical specifications Oct 24, 2019, 17:16
Compliance confirmation Oct 16, 2019, 19:53
Technical specifications Oct 16, 2019, 19:37
Compliance confirmation Oct 16, 2019, 19:53
Technical specifications Oct 16, 2019, 19:33
Technical specifications Oct 16, 2019, 19:42
Technical specifications Oct 16, 2019, 19:36
Technical specifications Oct 16, 2019, 19:50
Technical specifications Oct 16, 2019, 19:33
Compliance confirmation Oct 16, 2019, 19:32
Compliance confirmation Oct 16, 2019, 19:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 6, 2019, 15:20
Extract from the register Oct 24, 2019, 17:17
Not indicated Oct 29, 2019, 10:23
Electronic signature Nov 6, 2019, 15:23

Offer

UAH215,000.00 without VAT

Status

disqualified
Name:
Павловська Олена
E-mail: [email protected] Phone: 380505439747, 380505439747 EDRPOU:
39916192

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Technical specifications Oct 16, 2019, 17:26
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28
Compliance confirmation Oct 16, 2019, 17:28

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Nov 12, 2019, 11:48
Electronic signature Nov 14, 2019, 10:58
Not indicated Nov 14, 2019, 10:58

Offer

UAH294,990.00 without VAT

Status

disqualified

Useful links

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