Товар - код СPV 44160000-9 по ДК 021:2015 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Рукави)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК - Гаврищук Олександр Анатолійович, т. 05136 – 4-41-95, a_gavrischuk@sunpp.atom.gov.ua

Expected value

UAH52,600.00

without VAT
Completed
Call for proposals

from Feb 25, 2020, 09:56

until Mar 13, 2020, 10:01

Auction

from Mar 16, 2020, 15:19

until Mar 16, 2020, 15:46

Qualification

from Mar 16, 2020, 15:46

until Apr 16, 2020, 09:57

Offers considered

from Apr 16, 2020, 09:57

until Apr 28, 2020, 11:46

Offers to be submitted:
Feb 25, 2020, 09:56 – Mar 13, 2020, 10:01
Auction launch:
Mar 16, 2020, 15:19 – Mar 16, 2020, 15:46
Clarification period:
Feb 25, 2020, 09:56 – Mar 3, 2020, 10:01
Answers till:
Mar 13, 2020, 10:01
Appealing tender terms:
Feb 25, 2020, 09:56 – Mar 9, 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:
Mar 4, 2020, 14:40

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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

Рукави- 680 м.пог, 16 шт (РПЗ: 9.173).

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

16 шт

Delivery period:

до May 25, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 40 днів з дати публікації договору в системі ProZorro, але не пізніше 25.05.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 4, 2020, 14:33
Procurement documents Mar 4, 2020, 14:33
Procurement documents Feb 25, 2020, 09:56
Procurement documents Feb 25, 2020, 09:56
Draft contract Feb 25, 2020, 09:56
Technical specifications Mar 4, 2020, 14:33
Technical specifications Feb 25, 2020, 09:56
Not indicated Mar 4, 2020, 14:40
Not indicated Feb 25, 2020, 10:02
Not indicated Mar 16, 2020, 15:46
Not indicated Mar 16, 2020, 15:46
Draft contract Feb 25, 2020, 09:56

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:
UAH52,600.00 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:

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Auction history

Participants of auction

Name:
Товариство з обмеженою відповідальністю "Торгова Компанія "Спецзапчасть"
E-mail: rti_speczap@ukr.net Phone: +380503249111 EDRPOU:
36549406

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 13, 2020, 09:17
Compliance confirmation Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Not indicated Mar 17, 2020, 13:19
Compliance confirmation Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:17
Documents confirming of qualification Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Not indicated Mar 17, 2020, 13:19
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Compliance confirmation Mar 13, 2020, 09:18
Technical specifications Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:18
Documents confirming of qualification Mar 13, 2020, 09:17

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 16, 2020, 15:46
Not indicated Mar 19, 2020, 09:10
Not indicated Apr 7, 2020, 10:02
Not indicated Apr 7, 2020, 10:03

Offer

UAH29,994.30 without VAT

Status

disqualified
Name:
Білан Олександр Миколайович
E-mail: standart-dnepr@ukr.net Phone: +380979722632 Fax:
+380567785149
EDRPOU:
34513011

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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
Not indicated Apr 16, 2020, 14:51
Not indicated Apr 16, 2020, 14:51
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 12, 2020, 10:36
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Not indicated Apr 9, 2020, 10:10
Documents confirming of qualification Mar 4, 2020, 09:40
Not indicated Apr 16, 2020, 14:51
Documents confirming of qualification Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Not indicated Apr 9, 2020, 10:10
Not indicated Apr 16, 2020, 14:51
Technical specifications Mar 12, 2020, 10:36
Technical specifications Mar 4, 2020, 09:40
Documents confirming of qualification Mar 4, 2020, 09:40
Technical specifications Mar 4, 2020, 09:40
Not indicated Apr 16, 2020, 14:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 16, 2020, 09:57
Not indicated Apr 14, 2020, 09:43
Not indicated Apr 16, 2020, 09:56
Not indicated Apr 16, 2020, 09:57
Extract from the register Apr 7, 2020, 10:04
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 16, 2020, 13:00

Contract

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:45
Not indicated Apr 28, 2020, 11:46

Offer

UAH39,949.00 without VAT

Status

winner
Name:
ТОВ "ВК "РВТ-МАЙСТЕР""
E-mail: rvtmastergidro@gmail.com Phone: 380442270486 EDRPOU:
37570156

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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 Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:32
Technical specifications Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:32
Not indicated Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:31
Compliance confirmation Mar 12, 2020, 11:32
Compliance confirmation Mar 12, 2020, 11:32

Offer

UAH39,950.00 without VAT

Status

Not considered

Contract

Useful links

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

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