Товар - код CPV 31160000-5 по ДК 021:2015 – Частини електродвигунів, генераторів і трансформаторів (Запасні частини до електродвигунів)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Томко О.В., тел. (05136) 4-40-80, a_tomko@sunpp.atom.gov.ua.

Expected value

UAH1,418,550.00

without VAT
Completed
Call for proposals

from Jan 15, 2020, 16:01

until Jan 30, 2020, 16:05

Auction

from Jan 31, 2020, 11:20

until Jan 31, 2020, 11:53

Qualification

from Jan 31, 2020, 11:53

until Mar 2, 2020, 17:10

Offers considered

from Mar 2, 2020, 17:10

until Mar 13, 2020, 14:30

Offers to be submitted:
Jan 15, 2020, 16:01 – Jan 30, 2020, 16:05
Auction launch:
Jan 31, 2020, 11:20 – Jan 31, 2020, 11:53
Clarification period:
Jan 15, 2020, 16:01 – Jan 20, 2020, 16:05
Answers till:
Jan 30, 2020, 16:05
Appealing tender terms:
Jan 15, 2020, 16:01 – Jan 26, 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 15, 2020, 16:10

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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

: Запасні частини до електродвигунів - 21 шт., 15 комплектів (пункт РПЗ – 9.290)

Code DK 021:2015: 31160000-5 Частини електродвигунів, генераторів і трансформаторів

Quantity:

21 шт

Delivery period:

до Sep 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 150 днів з дати публікації договору в системі ProZorro, але не пізніше 30.09.2020

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 15, 2020, 16:10
Not indicated Jan 31, 2020, 11:53
Not indicated Jan 31, 2020, 11:53
Procurement documents Jan 15, 2020, 16:02
Draft contract Jan 15, 2020, 16:02
Procurement documents Jan 15, 2020, 16:02
Draft contract Jan 15, 2020, 16:02
Technical specifications Jan 15, 2020, 16:02

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 товару

About tender

Complain ID prozorro:
Expected value:
UAH1,418,550.00 without VAT
Minimum price decrement:
UAH14,000.00
Bidding security:
UAH42,000.00
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:
Бушев Віталій
E-mail: vesta.protrade@gmail.com Phone: 380660391119, 380660391119 EDRPOU:
43095745

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:04
Jan 31, 2020, 14:07
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Jan 31, 2020, 14:09
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:04
Not indicated Jan 30, 2020, 12:16
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:04
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:05
Compliance confirmation Jan 30, 2020, 12:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 5, 2020, 14:14
Not indicated Feb 17, 2020, 15:52
Not indicated Feb 17, 2020, 15:46
Extract from the register Jan 31, 2020, 11:53

Offer

UAH999,999.00 without VAT

Status

disqualified
Name:
Віктор Загдай
E-mail: 2075kaa@gmail.com Phone: +380996447269 EDRPOU:
41918487

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Documents confirming of qualification Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18
Technical specifications Jan 29, 2020, 16:18
Compliance confirmation Jan 29, 2020, 16:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 11:54
Not indicated Feb 25, 2020, 11:55
Extract from the register Feb 17, 2020, 15:54

Offer

UAH1,000,000.00 without VAT

Status

disqualified
Name:
Гриневич Руслан
E-mail: eximmash@ukr.net Phone: 380958978715, 380958978715 EDRPOU:
32565178

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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 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Documents confirming of qualification Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Technical specifications Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Mar 4, 2020, 14:15
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Mar 4, 2020, 14:15
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Technical specifications Feb 26, 2020, 10:02
Compliance confirmation Mar 4, 2020, 14:15
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Mar 4, 2020, 14:15
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:05
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Mar 4, 2020, 14:15
Compliance confirmation Jan 29, 2020, 16:04
Compliance confirmation Jan 29, 2020, 16:04

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 3, 2020, 18:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 2, 2020, 17:10
Not indicated Mar 2, 2020, 15:21
Extract from the register Feb 25, 2020, 11:56
Not indicated Feb 26, 2020, 15:10
Not indicated Mar 2, 2020, 16:30

Contract

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:30
Not indicated Mar 13, 2020, 14:29

Offer

UAH1,386,700.00 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 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55
Compliance confirmation Jan 30, 2020, 11:55

Offer

UAH1,398,550.00 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

UAH932,011.00 including VAT

View