товар - код CPV 44830000-7 по ДК 021:2015 - Мастики, шпаклівки, замазки та розчинники (мастика).

Контактна особа замовника з технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, т.05136 – 4-40-61 m_kiryan@sunpp.atom.gov.ua

Expected value

UAH645,000.00

without VAT
Completed
Call for proposals

from Dec 24, 2019, 12:12

until Jan 10, 2020, 12:17

Auction

from Jan 13, 2020, 14:32

until Jan 13, 2020, 14:53

Qualification

from Jan 13, 2020, 14:53

until Jan 20, 2020, 14:29

Offers considered

from Jan 20, 2020, 14:29

until Feb 4, 2020, 11:35

Offers to be submitted:
Dec 24, 2019, 12:12 – Jan 10, 2020, 12:17
Auction launch:
Jan 13, 2020, 14:32 – Jan 13, 2020, 14:53
Clarification period:
Dec 24, 2019, 12:12 – Dec 31, 2019, 12:17
Answers till:
Jan 10, 2020, 12:17
Appealing tender terms:
Dec 24, 2019, 12:12 – 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, 12:14

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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

мастика - 0,05 т (пункт РПЗ – 9.625).

Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники

Quantity:

0.05 т

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство» або ВП «ЮУ АЕС». Строк поставки товарів на протязі 60 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020.

Procurement documents

Document name Document type Date of publishing
Draft contract Dec 24, 2019, 12:13
Not indicated Dec 24, 2019, 12:14
Procurement documents Dec 24, 2019, 12:13
Procurement documents Dec 24, 2019, 12:13
Draft contract Dec 24, 2019, 12:13
Not indicated Jan 13, 2020, 14:53
Not indicated Jan 13, 2020, 14:53
Technical specifications Dec 24, 2019, 12:13

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:
UAH645,000.00 without VAT
Minimum price decrement:
UAH6,500.00
Bidding security:
UAH19,000.00
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:
ТОВ АЗБОХІМ
E-mail: azbohim@ukr.net Phone: +380542255008,+380542787886,+380951212589,+380681026090 EDRPOU:
35906924

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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 Jan 21, 2020, 13:08
Compliance confirmation Jan 21, 2020, 13:08
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Compliance confirmation Jan 21, 2020, 13:08
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Compliance confirmation Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Price offer Jan 14, 2020, 08:44
Price offer Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Compliance confirmation Jan 21, 2020, 13:08
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Compliance confirmation Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36
Compliance confirmation Jan 21, 2020, 13:08
Documents confirming of qualification Jan 9, 2020, 14:36
Documents confirming of qualification Jan 9, 2020, 14:36

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 22, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 23, 2020, 10:01
Not indicated Jan 20, 2020, 14:29
Extract from the register Jan 13, 2020, 14:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 20, 2020, 14:29
Not indicated Jan 20, 2020, 14:27

Contract

Document name Document type Date of publishing
Not indicated Feb 4, 2020, 11:35
Not indicated Feb 4, 2020, 11:33

Offer

UAH620,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦАВТОМАТИКА ЛТД"
E-mail: info@alba.sumy.ua Phone: +380542600855 Web site: EDRPOU:
14019687

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Price offer Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09
Documents confirming of qualification Jan 10, 2020, 10:09
Compliance confirmation Jan 10, 2020, 10:09

Offer

UAH633,500.00 without VAT

Status

Not considered

Contract

Useful links

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

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