Товар - код CPV 38420000-5 по ДК 021:2015 – Прилади для вимірювання витрати, рівня та тиску рідин і газів (Манометри)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВКУ УВТК Полєтаєва Марина Володимирівна, тел.: (05136) 4-40-66, mv_poletaeva@sunpp.atom.gov.ua.

Expected value

UAH322,073.00

without VAT
Completed
Call for proposals

from Dec 27, 2019, 09:47

until Jan 13, 2020, 09:52

Auction

from Jan 14, 2020, 15:37

until Jan 14, 2020, 15:58

Qualification

from Jan 14, 2020, 15:58

until Feb 5, 2020, 14:37

Offers considered

from Feb 5, 2020, 14:37

until Feb 21, 2020, 10:41

Offers to be submitted:
Dec 27, 2019, 09:47 – Jan 13, 2020, 09:52
Auction launch:
Jan 14, 2020, 15:37 – Jan 14, 2020, 15:58
Clarification period:
Dec 27, 2019, 09:47 – Jan 3, 2020, 09:52
Answers till:
Jan 13, 2020, 09:52
Appealing tender terms:
Dec 27, 2019, 09:47 – Jan 9, 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 27, 2019, 09:58

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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

Манометри - 202 шт (пункт РПЗ – 9.679)

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

202 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». 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 27, 2019, 09:48
Procurement documents Dec 27, 2019, 09:48
Not indicated Jan 14, 2020, 15:58
Not indicated Jan 14, 2020, 15:58
Not indicated Dec 27, 2019, 09:58
Draft contract Dec 27, 2019, 09:48
Technical specifications Dec 27, 2019, 09:48
Procurement documents Dec 27, 2019, 09:48

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:
UAH322,073.00 without VAT
Minimum price decrement:
UAH3,200.00
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 "ПІДПРИЄМСТВО З ВИРОБНИЦТВА ТА РОЗРОБКИ ОБЛАДНАННЯ ДЛЯ ВИМІРЮВАННЯ ТИСКУ "ЗАВОД МАНОМЕТР"
E-mail: sales@manometr-kharkov.com Phone: 0937920207 Web site: EDRPOU:
40826029

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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
Technical specifications Jan 11, 2020, 15:36
Not indicated Feb 6, 2020, 11:32
Not indicated Jan 15, 2020, 11:37
Documents confirming of qualification Jan 11, 2020, 15:36
Not indicated Feb 6, 2020, 11:32
Documents confirming of qualification Jan 11, 2020, 15:36
Documents confirming of qualification Jan 11, 2020, 15:36
Not indicated Feb 7, 2020, 15:15
Not indicated Feb 6, 2020, 11:32
Documents confirming of qualification Jan 11, 2020, 15:36
Documents confirming of qualification Jan 11, 2020, 15:36
Documents confirming of qualification Jan 11, 2020, 15:36
Documents confirming of qualification Jan 11, 2020, 15:36
Not indicated Feb 6, 2020, 11:32
Not indicated Feb 7, 2020, 15:30
Not indicated Feb 6, 2020, 11:33
Not indicated Jan 15, 2020, 11:42
Not indicated Jan 11, 2020, 15:37
Documents confirming of qualification Jan 11, 2020, 15:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:33
Not indicated Feb 5, 2020, 14:36
Not indicated Jan 20, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 5, 2020, 14:37
Extract from the register Jan 14, 2020, 15:59
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 6, 2020, 09:00

Contract

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 10:38
Not indicated Feb 21, 2020, 10:41

Offer

UAH221,270.00 without VAT

Status

winner
Name:
ТОВ ППА Славутич
E-mail: a.kolumbet@ppas.com.ua Phone: +380445360229 EDRPOU:
20036968

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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 13, 2020, 09:08
Technical specifications Jan 13, 2020, 09:07
Not indicated Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08
Documents confirming of qualification Jan 13, 2020, 09:08

Offer

UAH321,920.00 without VAT

Status

Not considered

Contract

Useful links

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

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