Товар - код CPV 24310000-0 по ДК 021:2015 - Основні неорганічні хімічні речовини (Гіпохлорит натрію, хлор рідкий)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Кашуба Микита, тел.: 05136 – 4-40-63, n_kashuba@sunpp.atom.gov.ua

Expected value

UAH2,184,565.00

without VAT
Completed
Call for proposals

from Jan 13, 2020, 16:00

until Jan 28, 2020, 16:04

Auction

from Jan 29, 2020, 13:22

until Jan 29, 2020, 13:49

Qualification

from Jan 29, 2020, 13:49

until Feb 19, 2020, 14:05

Offers considered

from Feb 19, 2020, 14:05

until Mar 3, 2020, 15:30

Offers to be submitted:
Jan 13, 2020, 16:00 – Jan 28, 2020, 16:04
Auction launch:
Jan 29, 2020, 13:22 – Jan 29, 2020, 13:49
Clarification period:
Jan 13, 2020, 16:00 – Jan 18, 2020, 16:04
Answers till:
Jan 28, 2020, 16:04
Appealing tender terms:
Jan 13, 2020, 16:00 – 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 13, 2020, 16:13

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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

Гіпохлорит натрію, хлор рідкий – 88,78т. (пункт РПЗ – 9.278)

Code DK 021:2015: 24310000-0 Основні неорганічні хімічні речовини

Quantity:

88.78 т

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство» або ВП ЮУ АЕС. Строк поставки товарів з дати публікації договору в системі ProZorro по 15.12.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 13, 2020, 16:00
Draft contract Jan 13, 2020, 16:00
Not indicated Jan 13, 2020, 16:13
Procurement documents Jan 13, 2020, 16:00
Not indicated Jan 29, 2020, 13:49
Not indicated Jan 29, 2020, 13:49
Draft contract Jan 13, 2020, 16:00
Technical specifications Jan 13, 2020, 16:00

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:
UAH2,184,565.00 without VAT
Minimum price decrement:
UAH22,000.00
Bidding security:
UAH65,000.00
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:
Людмила Яворська
E-mail: yavorskals@chemimpex.net Phone: +380445216633 EDRPOU:
14345702

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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 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 29, 2020, 16:41
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Not indicated Jan 29, 2020, 16:42
Not indicated Jan 27, 2020, 16:36
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Documents confirming of qualification Jan 27, 2020, 16:29
Technical specifications Jan 27, 2020, 16:29

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jan 29, 2020, 13:50
Not indicated Feb 5, 2020, 14:17
Not indicated Feb 5, 2020, 14:25

Offer

UAH1,966,108.00 without VAT

Status

disqualified
Name:
ДЖУНЬ ВІКТОРІЯ МИКОЛАЇВНА
E-mail: dissystem.ua@gmail.com Phone: +380505329628 EDRPOU:
41196801

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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 28, 2020, 14:17
Not indicated Feb 25, 2020, 14:14
Not indicated Feb 25, 2020, 13:16
Compliance confirmation Jan 28, 2020, 14:17
Compliance confirmation Jan 28, 2020, 14:17
Documents confirming of qualification Jan 28, 2020, 14:17
Compliance confirmation Jan 28, 2020, 14:17
Compliance confirmation Jan 28, 2020, 14:17
Compliance confirmation Jan 28, 2020, 14:17
Technical specifications Jan 28, 2020, 14:17
Not indicated Feb 19, 2020, 14:46
Not indicated Feb 17, 2020, 10:54
Not indicated Jan 28, 2020, 14:19
Not indicated Feb 25, 2020, 13:16
Compliance confirmation Jan 28, 2020, 14:17
Compliance confirmation Jan 28, 2020, 14:17
Not indicated Feb 19, 2020, 14:44
Not indicated Feb 25, 2020, 13:23
Not indicated Feb 25, 2020, 14:06
Not indicated Feb 17, 2020, 10:50

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 19, 2020, 14:06
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 18:09
Extract from the register Feb 5, 2020, 14:26
Not indicated Feb 19, 2020, 14:05
Not indicated Feb 10, 2020, 14:28
Not indicated Feb 19, 2020, 14:03

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:28
Not indicated Mar 3, 2020, 15:30

Offer

UAH2,184,000.00 without VAT

Status

winner
Name:
ТОВ "ЕКСТРАГРУП"
E-mail: extragroup.llc.ukraine@gmail.com Phone: +380684027396 Web site: EDRPOU:
42660817

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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
Technical specifications Jan 28, 2020, 08:01
Technical specifications Jan 28, 2020, 08:01
Technical specifications Jan 28, 2020, 08:01
Not indicated Jan 28, 2020, 08:01
Technical specifications Jan 28, 2020, 08:01
Technical specifications Jan 28, 2020, 08:01

Offer

UAH2,184,565.00 without VAT

Status

Not considered

Contract

Useful links

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

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