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Кільця, диски шліфувальні

Name: Кільця, диски шліфувальні
SKU: UA-2019-10-15-001908-b
Price: 2924488.75 UAH
Availability: InStock

Код ДК 021:2015 – 14810000-2 Абразивні вироби (Кільця, диски шліфувальні)

Expected value

UAH2,924,488.75

without VAT

Completed

Call for proposals

from Oct 15, 2019, 15:08

until Oct 31, 2019, 09:00

Auction

from Nov 1, 2019, 12:57

until Nov 1, 2019, 13:18

Qualification

from Nov 1, 2019, 13:18

until Nov 14, 2019, 14:33

Offers considered

from Nov 14, 2019, 14:33

until Nov 29, 2019, 12:30

Submission of proposals:

Oct 15, 2019, 15:08 – Oct 31, 2019, 09:00

Auction start:

Nov 1, 2019, 12:57 – Nov 1, 2019, 13:18

Clarification period:

Oct 15, 2019, 15:08 – Oct 21, 2019, 10:00

Answers to questions for:

Oct 31, 2019, 09:00

Tender conditions appeal:

Oct 15, 2019, 15:08 – Oct 27, 2019, 01:00

Date of last changes to tender conditions:

Oct 15, 2019, 15:05

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Information about customer

Name:

ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133

Rating:

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Main contact

Name:

Ситникова Наталия Валентиновна

Language skills:

—

Phone:

+380613956111

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кільця, диски шліфувальні (джерело фінансування: кошти підприємства) Code DK 021:2015: 14810000-2 Абразивні вироби	Quantity: 3,942 шт	Delivery period: Nov 18, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Oct 15, 2019, 15:05
audit_c3a08a53329644b79fb3a80ed20e486f.yaml	Not indicated	Nov 1, 2019, 13:18
audit_c3a08a53329644b79fb3a80ed20e486f.yaml	Not indicated	Nov 1, 2019, 13:18

Проект договора.doc Download	Not indicated	Oct 15, 2019, 15:05
ТД.doc Download	Not indicated	Oct 15, 2019, 15:05

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-10-15-001908-b

Expected value:

UAH2,924,488.75 without VAT

Minimum price reduction step size:

UAH17,550.00

Bidding security:

UAH70,000.00

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

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Participants of auction

Name:

Юнак Максим Тарасович

E-mail: [email protected] Phone: 380509690786, 380509690786 EDRPOU:

40657818

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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	Oct 30, 2019, 10:04
6Цінова пропозиція.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
public_doc.pdf Download	Compliance confirmation	Nov 15, 2019, 10:20
10Щодо єдиного податку.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
7Технічна пропозиція.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
5Щодо відмови в участі у процедурі закупівлі.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
Пояснення.pdf Download	Compliance confirmation	Nov 13, 2019, 08:58
Dovidka_19295330220990395421.pdf.p7s	Compliance confirmation	Nov 15, 2019, 10:20
8Протокол та наказ.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
3Статут.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
1Лист-заявка.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
Договор.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
13Щодо аналогічних договорів.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
18Паспорт якості.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
16Щодо санкцій.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
9Лист-погодження.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
sign.p7s	Electronic signature	Oct 30, 2019, 10:04
Страхова гарантія 1068735 Інтертул+.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
4Щодо акціонерного товариства.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
ДУ.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
11МТБ.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
2Витяг з реєстру ПДВ.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
Dovidka_19295330220990395421.pdf Download	Compliance confirmation	Nov 15, 2019, 10:21
public_doc.p7s	Compliance confirmation	Nov 15, 2019, 10:20
14Сертифікат офіційного дистриб.pdf Download	Documents confirming of qualification	Oct 30, 2019, 09:26
Страхова гарантія 1068735 Інтертул+.pdf.p7s	Documents confirming of qualification	Oct 30, 2019, 09:26

Decision of the responsible person

Document name	Document type	Date of publishing
п.1.5 від 07.11.2019.doc Download	Not indicated	Nov 7, 2019, 13:43
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 15, 2019, 10:01
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 14, 2019, 14:34
Протокол розгляду ТОВ Інтертул.doc Download	Not indicated	Nov 14, 2019, 14:33
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 14, 2019, 14:34
edr_identification.yaml	Extract from the register	Nov 1, 2019, 13:19
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 15, 2019, 10:01
sign.p7s	Electronic signature	Nov 7, 2019, 13:43
sign.p7s	Electronic signature	Nov 7, 2019, 13:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Nov 29, 2019, 12:30
Договор №588(6)19УК.PDF Download	Signed contract	Nov 29, 2019, 12:29

Offer

UAH2,924,488.70 without VAT

Status

winner

Name:

Букалов Олександр Олександрович

E-mail: [email protected] Phone: 380633515348, 380633515348 EDRPOU:

42673339

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна пропозиція.rar	Price offer	Oct 28, 2019, 13:43

Offer

UAH2,924,488.75 without VAT

Status

Not considered

Contract

View contract

Useful links

List of public procurements in region Zaporizka region

List of public procurements in category Абразивні вироби

List of public procurements of customer ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"