Товар - код CPV 44810000-1 по ДК 021:2015 – Фарби (Емаль ЕП)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Токарєв Віктор Іванович, т.05136 – 4-40-77, [email protected]

Expected value

UAH228,400.00

without VAT
Completed
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Call for proposals

from Jan 30, 2020, 12:32

until Feb 14, 2020, 12:37

Auction

from Feb 17, 2020, 15:00

until Feb 17, 2020, 15:21

Qualification

from Feb 17, 2020, 15:21

until Mar 4, 2020, 15:09

Offers considered

from Mar 4, 2020, 15:09

until Mar 16, 2020, 14:41

Submission of proposals:
Jan 30, 2020, 12:32 – Feb 14, 2020, 12:37
Auction start:
Feb 17, 2020, 15:00 – Feb 17, 2020, 15:21
Clarification period:
Jan 30, 2020, 12:32 – Feb 4, 2020, 12:37
Answers to questions for:
Feb 14, 2020, 12:37
Tender conditions appeal:
Jan 30, 2020, 12:32 – Feb 10, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Jan 30, 2020, 12:38

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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

Емаль ЕП – 2284 кг. (пункт РПЗ – 9.295)

Code DK 021:2015: 44810000-1 Фарби

Quantity:

2,284 кг

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ВП ЮУ АЕС або ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 30 робочих днів з дати публікації договору в системі ProZorro, але не пізніше 30.09.2020

Procurement documents

Document name Document type Date of publishing
Draft contract Jan 30, 2020, 12:33
Procurement documents Jan 30, 2020, 12:33
Draft contract Jan 30, 2020, 12:33
Procurement documents Jan 30, 2020, 12:33
Electronic signature Jan 30, 2020, 12:38
Technical specifications Jan 30, 2020, 12:33
Not indicated Feb 17, 2020, 15:21
Not indicated Feb 17, 2020, 15:21

Payment terms

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

About procurement

Complain ID prozorro:
Expected value:
UAH228,400.00 without VAT
Minimum price reduction step size:
UAH2,700.00
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:
Гукасян Арсен Игитович
E-mail: [email protected] Phone: +380443387059 Fax:
+380443387059
EDRPOU:
41600736

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 13, 2020, 12:09
Compliance confirmation Feb 13, 2020, 12:09
Compliance confirmation Feb 13, 2020, 12:09
Technical specifications Feb 13, 2020, 12:09
Documents confirming of qualification Feb 13, 2020, 12:09
Compliance confirmation Feb 13, 2020, 12:09
Documents confirming of qualification Feb 13, 2020, 12:09
Compliance confirmation Feb 13, 2020, 12:09
Not indicated Feb 18, 2020, 09:46
Technical specifications Feb 13, 2020, 12:09

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature Feb 26, 2020, 14:40
Not indicated Feb 24, 2020, 15:59
Extract from the register Feb 17, 2020, 15:21
Not indicated Feb 26, 2020, 14:37

Offer

UAH149,959.00 without VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СІОПЛАСТ"
E-mail: [email protected] Phone: +380676598414 Web site: EDRPOU:
35848260

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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 Feb 12, 2020, 13:28
Compliance confirmation Feb 12, 2020, 13:28
Technical specifications Feb 12, 2020, 13:28
Compliance confirmation Feb 12, 2020, 13:28
Not indicated Mar 5, 2020, 16:29
Not indicated Mar 5, 2020, 16:29
Compliance confirmation Feb 12, 2020, 13:28
Not indicated Feb 26, 2020, 15:52
Compliance confirmation Feb 12, 2020, 13:28
Not indicated Mar 5, 2020, 16:29
Compliance confirmation Feb 12, 2020, 13:28
Not indicated Mar 5, 2020, 16:29
Technical specifications Feb 12, 2020, 13:28
Compliance confirmation Feb 12, 2020, 13:28
Technical specifications Feb 12, 2020, 13:28
Technical specifications Feb 12, 2020, 13:28
Not indicated Mar 5, 2020, 16:29
Compliance confirmation Feb 12, 2020, 13:28
Compliance confirmation Feb 12, 2020, 13:28
Not indicated Mar 5, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 15:10
Electronic signature Mar 4, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 18:13
Not indicated Mar 4, 2020, 15:08
Extract from the register Feb 26, 2020, 14:41

Contract

Document name Document type Date of publishing
Electronic signature Mar 16, 2020, 14:41
Not indicated Mar 16, 2020, 14:36

Offer

UAH149,960.00 without VAT

Status

winner

Contract

Useful links

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

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