Товар - код СPV 42120000-6 по ДК 021:2015 – Насоси та компресори (Насос дренажний)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Подгорний Євген Михайлович, тел. (05136) – 4-40-79, e_podgorny@sunpp.atom.gov.ua

Expected value

UAH3,755.00

without VAT
Completed
Call for proposals

from Jan 28, 2020, 11:10

until Feb 12, 2020, 11:15

Auction

from Feb 13, 2020, 14:09

until Feb 13, 2020, 14:30

Qualification

from Feb 13, 2020, 14:30

until Feb 19, 2020, 14:25

Offers considered

from Feb 19, 2020, 14:25

until Mar 5, 2020, 11:49

Offers to be submitted:
Jan 28, 2020, 11:10 – Feb 12, 2020, 11:15
Auction launch:
Feb 13, 2020, 14:09 – Feb 13, 2020, 14:30
Clarification period:
Jan 28, 2020, 11:10 – Feb 2, 2020, 11:15
Answers till:
Feb 12, 2020, 11:15
Appealing tender terms:
Jan 28, 2020, 11:10 – 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, 11:12

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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

Насос дренажний - 1шт (РПЗ: 9.274).

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт

Delivery period:

до Jul 31, 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 31.07.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 28, 2020, 11:11
Draft contract Jan 28, 2020, 11:11
Procurement documents Jan 28, 2020, 11:11
Not indicated Feb 13, 2020, 14:30
Not indicated Feb 13, 2020, 14:30
Technical specifications Jan 28, 2020, 11:11
Draft contract Jan 28, 2020, 11:11
Not indicated Jan 28, 2020, 11:12

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:
UAH3,755.00 without VAT
Minimum price decrement:
UAH40.00
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:
Александр
E-mail: 0503335222@ukr.net Phone: +380672777797 EDRPOU:
3001003991

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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
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 13, 2020, 17:17
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 24, 2020, 12:33
Not indicated Feb 13, 2020, 17:18
Not indicated Feb 12, 2020, 10:35
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 24, 2020, 12:31
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 12, 2020, 10:34
Not indicated Feb 12, 2020, 10:34

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, 14:25
Extract from the register Feb 13, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 20, 2020, 10:01
Not indicated Feb 19, 2020, 14:22
Not indicated Feb 19, 2020, 14:24

Contract

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 11:49
Not indicated Mar 5, 2020, 11:48

Offer

UAH3,258.00 without VAT

Status

winner
Name:
ТОВ «ЕКВІВЕС»
E-mail: kulik@ekvives.com Phone: +380442200522 Web site: EDRPOU:
37502259

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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
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Not indicated Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Documents confirming of qualification Feb 12, 2020, 11:11
Technical specifications Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Documents confirming of qualification Feb 12, 2020, 11:11
Documents confirming of qualification Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11
Compliance confirmation Feb 12, 2020, 11:11

Offer

UAH3,750.00 without VAT

Status

Not considered
не залучаємо

Contract

Useful links

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