Товар - код CPV 31170000-8 по ДК 021:2015 - Трансформатори (Стабілізатор напруги)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Ісупов Володимир Валерійович, тел. : (05136) 4-40-50, v_isupov@sunpp.atom.gov.ua

Expected value

UAH230,000.00

without VAT
Completed
Call for proposals

from Jan 30, 2020, 14:13

until Feb 18, 2020, 14:17

Auction

from Feb 19, 2020, 15:38

until Feb 19, 2020, 15:59

Qualification

from Feb 19, 2020, 15:59

until Mar 2, 2020, 17:09

Offers considered

from Mar 2, 2020, 17:09

until Mar 13, 2020, 11:35

Offers to be submitted:
Jan 30, 2020, 14:13 – Feb 18, 2020, 14:17
Auction launch:
Feb 19, 2020, 15:38 – Feb 19, 2020, 15:59
Clarification period:
Jan 30, 2020, 14:13 – Feb 8, 2020, 14:17
Answers till:
Feb 18, 2020, 14:17
Appealing tender terms:
Jan 30, 2020, 14:13 – Feb 14, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 10, 2020, 14:13

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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

Стабілізатор напруги – 1 шт. (пункт РПЗ – 9.97)

Code DK 021:2015: 31170000-8 Трансформатори

Quantity:

1 шт

Delivery period:

до Jun 1, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorrо, але не пізніше 01.06.2020

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2020, 15:59
Not indicated Feb 19, 2020, 15:59
Procurement documents Jan 30, 2020, 14:14
Draft contract Jan 30, 2020, 14:14
Procurement documents Feb 10, 2020, 14:10
Draft contract Jan 30, 2020, 14:14
Technical specifications Jan 30, 2020, 14:14
Not indicated Feb 10, 2020, 14:13
Not indicated Jan 30, 2020, 14:16
Procurement documents Feb 10, 2020, 14:10
Procurement documents Jan 30, 2020, 14:14

Terms of payment

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 tender

Complain ID prozorro:
Expected value:
UAH230,000.00 without VAT
Minimum price decrement:
UAH2,300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ДОДАТКОВОЮ ВІДПОВІДАЛЬНІСТЮ "КОМПЛІТЕХ"
E-mail: completech_2@ukr.net Phone: 380503303401 EDRPOU:
43302347

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Not indicated Mar 3, 2020, 10:06
Documents confirming of qualification Feb 18, 2020, 09:57
Not indicated Mar 3, 2020, 10:06
Documents confirming of qualification Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Not indicated Mar 3, 2020, 10:06
Documents confirming of qualification Feb 18, 2020, 09:57
Technical specifications Feb 18, 2020, 09:57
Documents confirming of qualification Feb 18, 2020, 09:57
Not indicated Mar 3, 2020, 10:06
Not indicated Mar 3, 2020, 10:06
Not indicated Mar 3, 2020, 10:06
Technical specifications Feb 18, 2020, 09:57
Not indicated Mar 3, 2020, 10:06
Not indicated Feb 18, 2020, 09:59

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 2, 2020, 17:10
Extract from the register Feb 19, 2020, 15:59
Not indicated Feb 26, 2020, 15:08
Not indicated Mar 2, 2020, 15:10
Not indicated Mar 2, 2020, 16:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 14:05

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 11:35
Not indicated Mar 13, 2020, 11:33

Offer

UAH229,800.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВЕНТПРОММОНТАЖ"
E-mail: ventprommontazh@gmail.com Phone: +380962613353 EDRPOU:
42914001

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Documents confirming of qualification Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Technical specifications Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22
Compliance confirmation Feb 18, 2020, 11:22

Offer

UAH230,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"

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