товар – код СPV 39820000-6 по ДК 021:2015 - Органічні поверхнево активні речовини (Засоби дезактивуючі)

З технічних питань: Інженер ВМТП УВТК Дроздова Ірина Іванівна, тел.: (05136) 4-40-02, i_drozdova@sunpp.atom.gov.ua

Expected value

UAH56,987.00

without VAT
Completed
Call for proposals

from Feb 11, 2020, 09:25

until Feb 26, 2020, 09:29

Auction

from Feb 27, 2020, 12:08

until Feb 27, 2020, 12:29

Qualification

from Feb 27, 2020, 12:29

until Mar 4, 2020, 15:06

Offers considered

from Mar 4, 2020, 15:06

until Mar 17, 2020, 12:30

Offers to be submitted:
Feb 11, 2020, 09:25 – Feb 26, 2020, 09:29
Auction launch:
Feb 27, 2020, 12:08 – Feb 27, 2020, 12:29
Clarification period:
Feb 11, 2020, 09:25 – Feb 16, 2020, 09:29
Answers till:
Feb 26, 2020, 09:29
Appealing tender terms:
Feb 11, 2020, 09:25 – Feb 22, 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:
Feb 11, 2020, 09:28

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Засоби дезактивуючі – 307 кг. (пункт РПЗ – 9.5).

Code DK 021:2015: 39820000-6 Органічні поверхнево активні речовини

Quantity:

307 кг

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, Миколаївської обл., ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 45 днів з дати публікації договору в системі ProZorro, але не пізніше 30.06.2020р.

Procurement documents

Document name Document type Date of publishing
Draft contract Feb 11, 2020, 09:25
Not indicated Feb 11, 2020, 09:28
Procurement documents Feb 11, 2020, 09:25
Draft contract Feb 11, 2020, 09:25
Not indicated Feb 27, 2020, 12:29
Not indicated Feb 27, 2020, 12:29
Technical specifications Feb 11, 2020, 09:25
Procurement documents Feb 11, 2020, 09:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Умови оплати договору: на протязі 45 робочих днів після постачання товару.

About tender

Complain ID prozorro:
Expected value:
UAH56,987.00 without VAT
Minimum price decrement:
UAH600.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Желєзняк Людмила Степанівна
E-mail: gls@ikar.com.ua Phone: +380674420569 EDRPOU:
25661375

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 24, 2020, 15:21
Documents confirming of qualification Mar 5, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 12:01
Price offer Feb 27, 2020, 12:59
Technical specifications Feb 24, 2020, 15:21
Compliance confirmation Feb 24, 2020, 15:21
Not indicated Feb 24, 2020, 15:53
Compliance confirmation Feb 24, 2020, 15:21
Compliance confirmation Feb 24, 2020, 15:21
Documents confirming of qualification Feb 24, 2020, 15:21
Compliance confirmation Feb 24, 2020, 15:21
Compliance confirmation Feb 24, 2020, 15:21
Documents confirming of qualification Mar 5, 2020, 12:01
Compliance confirmation Feb 24, 2020, 15:21
Documents confirming of qualification Mar 5, 2020, 12:01
Documents confirming of qualification Mar 5, 2020, 12:01
Compliance confirmation Feb 24, 2020, 15:21
Compliance confirmation Feb 24, 2020, 15:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 4, 2020, 15:05
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 4, 2020, 17:08
Extract from the register Feb 27, 2020, 12:29
Not indicated Mar 4, 2020, 15:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 4, 2020, 15:06

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 12:30
Not indicated Mar 17, 2020, 12:28

Offer

UAH31,592.20 without VAT

Status

winner
Name:
Ситник Віктор Миколайович
E-mail: victors74@meta.ua Phone: +380961192583 Web site: EDRPOU:
38259012

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 Feb 25, 2020, 22:08
Documents confirming of qualification Feb 25, 2020, 22:08
Compliance confirmation Feb 25, 2020, 22:08
Documents confirming of qualification Feb 25, 2020, 22:08
Documents confirming of qualification Feb 25, 2020, 22:08
Technical specifications Feb 25, 2020, 22:08
Documents confirming of qualification Feb 25, 2020, 22:08
Documents confirming of qualification Feb 25, 2020, 22:08
Not indicated Feb 25, 2020, 22:09
Documents confirming of qualification Feb 25, 2020, 22:08

Offer

UAH47,354.31 without VAT

Status

Not considered

Contract

Useful links

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