Товар - код CPV 19510000-4 по ДК 021:2015 - Гумові вироби (Гумові вироби (пластини, рукави, шнури)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Гаврищук Олександр Анатолійович, тел.: 05136 – 4-41-95, a_gavrischuk@sunpp.atom.gov.ua

Expected value

UAH1,481,396.00

without VAT
Completed
Call for proposals

from Dec 19, 2019, 09:34

until Jan 28, 2020, 09:39

Auction

from Jan 29, 2020, 12:44

until Jan 29, 2020, 13:11

Qualification

from Jan 29, 2020, 13:11

until Feb 17, 2020, 15:31

Offers considered

from Feb 17, 2020, 15:31

until Mar 6, 2020, 09:50

Offers to be submitted:
Dec 19, 2019, 09:34 – Jan 28, 2020, 09:39
Auction launch:
Jan 29, 2020, 12:44 – Jan 29, 2020, 13:11
Clarification period:
Dec 19, 2019, 09:34 – Jan 18, 2020, 09:39
Answers till:
Jan 28, 2020, 09:39
Appealing tender terms:
Dec 19, 2019, 09:34 – Jan 24, 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:
Jan 20, 2020, 12:27

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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

Гумові вироби (пластини, рукави, шнури)-4992,6кг, 830м.пог. (пункт РПЗ – 9.608).

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

4,992.6 кг

Delivery period:

до Jul 20, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 45 днів з дати публікації договору в системі ProZorro, але не пізніше 20.07.2020

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 20, 2020, 12:23
Technical specifications Jan 13, 2020, 15:35
Technical specifications Dec 19, 2019, 09:35
Procurement documents Jan 20, 2020, 12:23
Draft contract Dec 19, 2019, 09:35
Procurement documents Dec 19, 2019, 09:35
Procurement documents Jan 20, 2020, 12:23
Procurement documents Jan 13, 2020, 15:35
Procurement documents Jan 8, 2020, 12:29
Procurement documents Dec 19, 2019, 09:35
Draft contract Dec 19, 2019, 09:35
Not indicated Jan 20, 2020, 12:27
Not indicated Jan 13, 2020, 15:37
Not indicated Jan 8, 2020, 12:32
Not indicated Dec 19, 2019, 09:37
Not indicated Jan 29, 2020, 13:11
Not indicated Jan 29, 2020, 13:11
Procurement documents Jan 8, 2020, 12:29
Procurement documents Jan 13, 2020, 15:35

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 ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH1,481,396.00 without VAT
Minimum price decrement:
UAH15,000.00
Bidding security:
UAH40,000.00
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 ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕЛАСТ АТОМ"
E-mail: elastatom@gmail.com Phone: +380660522268 EDRPOU:
42552474

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 28, 2020, 09:19
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Not indicated Jan 29, 2020, 15:52
Not indicated Jan 28, 2020, 09:19
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Technical specifications Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18
Not indicated Jan 29, 2020, 15:51
Documents confirming of qualification Jan 28, 2020, 09:18
Documents confirming of qualification Jan 28, 2020, 09:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:20
Not indicated Feb 5, 2020, 14:25
Extract from the register Jan 29, 2020, 13:12

Offer

UAH934,900.00 without VAT

Status

disqualified
Name:
Циганков Олександр Євгенович
E-mail: tdrtd@ukr.net Phone: +380567973886 Fax:
+380567906008
Web site: EDRPOU:
34409800

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jan 27, 2020, 16:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:20
Not indicated Feb 12, 2020, 16:17
Extract from the register Feb 5, 2020, 14:26

Offer

UAH935,000.00 without VAT

Status

disqualified
Name:
Білан Олександр Миколайович
E-mail: standart-dnepr@ukr.net Phone: +380979722632 Fax:
+380567785149
EDRPOU:
34513011

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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
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Not indicated Feb 18, 2020, 10:24
Not indicated Feb 18, 2020, 10:24
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Not indicated Feb 18, 2020, 10:24
Not indicated Feb 13, 2020, 10:45
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Technical specifications Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Not indicated Feb 18, 2020, 10:24
Documents confirming of qualification Jan 27, 2020, 12:48
Not indicated Feb 13, 2020, 10:45
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Documents confirming of qualification Jan 27, 2020, 12:48
Not indicated Feb 18, 2020, 10:24

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 17, 2020, 15:31
Extract from the register Feb 12, 2020, 16:22
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 17, 2020, 17:33
Not indicated Feb 17, 2020, 15:30
Not indicated Feb 17, 2020, 15:28

Contract

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 09:48
Not indicated Mar 6, 2020, 09:50

Offer

UAH1,432,680.00 without VAT

Status

winner

Contract

Useful links

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

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