Товар - код СPV 44510000-8 по ДК 021:2015 - Знаряддя (Ручні іструменти різні)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК - Завістовський Олег Вацлавович, т. 05136 – 4-40-62 o_zavistovsky@sunpp.atom.gov.ua

Expected value

UAH616,703.00

without VAT
Completed
Call for proposals

from Jan 28, 2020, 09:19

until Feb 12, 2020, 09:23

Auction

from Feb 13, 2020, 14:27

until Feb 13, 2020, 14:48

Qualification

from Feb 13, 2020, 14:48

until Feb 19, 2020, 14:14

Offers considered

from Feb 19, 2020, 14:14

until Mar 3, 2020, 15:53

Offers to be submitted:
Jan 28, 2020, 09:19 – Feb 12, 2020, 09:23
Auction launch:
Feb 13, 2020, 14:27 – Feb 13, 2020, 14:48
Clarification period:
Jan 28, 2020, 09:19 – Feb 2, 2020, 09:23
Answers till:
Feb 12, 2020, 09:23
Appealing tender terms:
Jan 28, 2020, 09:19 – Feb 8, 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 28, 2020, 09:34

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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

Ручні іструменти різні - 3193 шт, 60 наборів (РПЗ: 9.9).

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3,193 шт

Delivery period:

до Aug 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorro, але не пізніше 31.08.2020.

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 14:48
Not indicated Feb 13, 2020, 14:48
Draft contract Jan 28, 2020, 09:19
Draft contract Jan 28, 2020, 09:19
Procurement documents Jan 28, 2020, 09:19
Technical specifications Jan 28, 2020, 09:19
Procurement documents Jan 28, 2020, 09:19
Not indicated Jan 28, 2020, 09:34

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:
UAH616,703.00 without VAT
Minimum price decrement:
UAH6,200.00
Bidding security:
UAH15,500.00
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 "СТІ УКРАЇНА"
E-mail: office@sti.net.ua Phone: +380567916045 Web site: EDRPOU:
40258719

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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
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Not indicated Feb 19, 2020, 18:28
Not indicated Feb 19, 2020, 18:28
Not indicated Feb 13, 2020, 17:21
Not indicated Feb 19, 2020, 18:28
Technical specifications Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Not indicated Feb 19, 2020, 18:28
Not indicated Feb 19, 2020, 18:28
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02
Documents confirming of qualification Feb 11, 2020, 10:02

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 13, 2020, 14:48
Not indicated Feb 19, 2020, 14:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 09:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 19, 2020, 14:15
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 25, 2020, 09:00
Not indicated Feb 19, 2020, 14:13

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 15:47
Not indicated Mar 3, 2020, 15:53

Offer

UAH445,000.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХАРМАПРОМ"
E-mail: sushinam@ukr.net Phone: +380997902952 EDRPOU:
42191778

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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 Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Not indicated Feb 11, 2020, 15:25
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24
Technical specifications Feb 11, 2020, 15:24

Offer

UAH540,100.00 without VAT

Status

Not considered

Contract

Useful links

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

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