товар - код CPV 44110000-4 по ДКДК 021:2015 - Конструкційні матеріали (будівельні матеріали в асортименті)

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

UAH2,674,309.05

without VAT
Completed
Call for proposals

from Dec 24, 2019, 11:55

until Jan 16, 2020, 12:00

Auction

from Jan 17, 2020, 14:53

until Jan 17, 2020, 15:14

Qualification

from Jan 17, 2020, 15:14

until Jan 27, 2020, 16:46

Offers considered

from Jan 27, 2020, 16:46

until Feb 14, 2020, 14:36

Offers to be submitted:
Dec 24, 2019, 11:55 – Jan 16, 2020, 12:00
Auction launch:
Jan 17, 2020, 14:53 – Jan 17, 2020, 15:14
Clarification period:
Dec 24, 2019, 11:55 – Jan 6, 2020, 12:00
Answers till:
Jan 16, 2020, 12:00
Appealing tender terms:
Dec 24, 2019, 11:55 – Jan 12, 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 8, 2020, 12:54

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

будівельні матеріали в асортименті - 4588 шт, 9534,5 кг, 7207,85 м2, 158 рул, 3 тис.шт, 10 упк, 252т, 2140м. (пункт РПЗ – 9.626).

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

10 уп

Delivery period:

до Jul 15, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство» або ВП «ЮУ АЕС». Строк поставки товарів позиції № 64-66, 119-121 - з дати публікації договору в системі ProZorro по 30.04.2020, позиції № 1-63, 67-118, 122-132 - з дати публікації договору в системі ProZorro по 15.07.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 8, 2020, 12:52
Draft contract Dec 24, 2019, 11:55
Draft contract Dec 24, 2019, 11:55
Procurement documents Dec 24, 2019, 11:55
Technical specifications Jan 8, 2020, 12:52
Technical specifications Dec 24, 2019, 11:55
Not indicated Jan 17, 2020, 15:14
Not indicated Jan 17, 2020, 15:14
Procurement documents Jan 8, 2020, 12:52
Procurement documents Dec 24, 2019, 11:55
Not indicated Jan 8, 2020, 12:54
Not indicated Dec 24, 2019, 12:04

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:
UAH2,674,309.05 without VAT
Minimum price decrement:
UAH27,000.00
Bidding security:
UAH80,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Гомзяков Юрий Александрович
E-mail: henkel@svetolux.mk.ua Phone: +380675153157 Fax:
+380512581568
EDRPOU:
34318880

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 16, 2020, 09:10
Documents confirming of qualification Jan 16, 2020, 09:10
Not indicated Jan 17, 2020, 16:17
Compliance confirmation Jan 16, 2020, 09:10
Not indicated Jan 30, 2020, 11:16
Compliance confirmation Jan 16, 2020, 09:10
Not indicated Jan 17, 2020, 16:17
Technical specifications Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Technical specifications Jan 16, 2020, 09:10
Technical specifications Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Compliance confirmation Jan 16, 2020, 09:10
Technical specifications Jan 16, 2020, 09:10
Technical specifications Jan 16, 2020, 09:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 16:46
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 28, 2020, 11:02
Not indicated Jan 22, 2020, 14:01
Not indicated Jan 27, 2020, 16:41
Extract from the register Jan 17, 2020, 15:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 27, 2020, 16:46

Contract

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:33
Not indicated Feb 14, 2020, 14:35

Offer

UAH2,617,000.00 without VAT

Status

winner
Name:
Стоянов Игорь Александрович
E-mail: powerblade2002@mail.ru Phone: +380979630699 Fax:
+380979630699
EDRPOU:
3036607252

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Technical specifications Jan 15, 2020, 16:05
Technical specifications Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Documents confirming of qualification Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Technical specifications Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05
Compliance confirmation Jan 15, 2020, 16:05

Offer

UAH2,640,000.00 without VAT

Status

Not considered

Contract

Useful links

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

You may be interested

Name:
Ільченко Дарія Вікторівна
E-mail: 02089@i.ua Phone: 380504357315 EDRPOU:
05446166

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH3,290,000.00 including VAT

View
Емульсія бітумна катіонна дорожня ЕКШ-60 (44113310-1 – Бітумні матеріали для покриття доріг)
Емульсія бітумна катіонна дорожня ЕКШ-60 (44113310-1 – Бітумні матеріали для покриття доріг)
Name:
Олена Вікторівна Подколзіна
E-mail: zachepulivska_rada@ukr.net Phone: +380576152287 Web site: EDRPOU:
04397856

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,800,000.00 including VAT

View
Товар - код CPV 44110000-4 по ДК 021:2015 - Конструкційні матеріали (Конструкційні матеріали). РПЗ: 9.105
Товар - код CPV 44110000-4 по ДК 021:2015 - Конструкційні матеріали (Конструкційні матеріали). РПЗ: 9.105
Name:
Захарченко Андрій Вікторович
E-mail: a_zakharchenko@sunpp.atom.gov.ua Phone: 380513641164 Web site: EDRPOU:
20915546
8
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH4,302,685.97 without VAT

View