товар - код СPV 14810000-2 по ДК 021:2015 - Абразивні вироби (Круги відрізні, кільця самоклеючі та диски з нітріда бора).

Контактна особа замовника З технічних питань: Інженер УВТК - Завістовський Олег Вацлавович, тел.: (05136) 4-40-62, o_zavistovsky@sunpp.atom.gov.ua

Expected value

UAH1,345,802.00

without VAT
Completed
Call for proposals

from Dec 24, 2019, 11:14

until Jan 10, 2020, 11:19

Auction

from Jan 13, 2020, 13:14

until Jan 13, 2020, 13:41

Qualification

from Jan 13, 2020, 13:41

until Jan 22, 2020, 14:23

Offers considered

from Jan 22, 2020, 14:23

until Feb 7, 2020, 11:17

Offers to be submitted:
Dec 24, 2019, 11:14 – Jan 10, 2020, 11:19
Auction launch:
Jan 13, 2020, 13:14 – Jan 13, 2020, 13:41
Clarification period:
Dec 24, 2019, 11:14 – Dec 31, 2019, 11:19
Answers till:
Jan 10, 2020, 11:19
Appealing tender terms:
Dec 24, 2019, 11:14 – Jan 6, 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:
Dec 24, 2019, 11:27

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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

Круги відрізні,кільця самоклеючі та диски з нітріда бора – 22 221 шт. (РПЗ: 9.634).

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

22,221 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 30 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020.

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 24, 2019, 11:14
Technical specifications Dec 24, 2019, 11:14
Not indicated Dec 24, 2019, 11:27
Procurement documents Dec 24, 2019, 11:14
Draft contract Dec 24, 2019, 11:14
Draft contract Dec 24, 2019, 11:14
Not indicated Jan 13, 2020, 13:41
Not indicated Jan 13, 2020, 13:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Умови оплати договору: на протязі 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH1,345,802.00 without VAT
Minimum price decrement:
UAH13,500.00
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:
Кобзар Олена
E-mail: ars.tech@ukr.net Phone: 380988507204, 380988507204 EDRPOU:
43095881

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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
Price offer Jan 13, 2020, 17:09
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 23, 2020, 13:30
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 23, 2020, 13:29
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 23, 2020, 13:30
Compliance confirmation Jan 23, 2020, 13:29
Price offer Jan 13, 2020, 17:09
Compliance confirmation Jan 23, 2020, 13:29
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Not indicated Jan 9, 2020, 12:22
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19
Compliance confirmation Jan 9, 2020, 12:19

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 09:00
Not indicated Jan 20, 2020, 12:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 14:23
Extract from the register Jan 13, 2020, 13:42
Not indicated Jan 22, 2020, 14:22
Not indicated Jan 22, 2020, 14:21

Contract

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 11:16
Not indicated Feb 7, 2020, 11:13

Offer

UAH1,330,802.00 without VAT

Status

winner
Name:
Лихолатов Андрій
E-mail: promindustry@ukr.net Phone: 380976341305, 380976341305 EDRPOU:
41861059

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35
Compliance confirmation Jan 9, 2020, 19:35

Offer

UAH1,343,800.00 without VAT

Status

Not considered
Name:
ТОВ "ПРАЙМ РІЕЛТІ"
E-mail: prime.rielti@live.com EDRPOU:
33320024

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 9, 2020, 16:21
Technical specifications Jan 9, 2020, 16:21
Technical specifications Jan 9, 2020, 16:21
Technical specifications Jan 9, 2020, 16:21
Technical specifications Jan 9, 2020, 16:21

Offer

UAH1,345,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH710,955.77 without VAT

View