товар - код CPV 44440000-6 по ДК 021:2015 - Вальниці (вальниці)

Контактна особа замовника з технічних питань: Інженер УВТК Лошаков Валерій Геннадійович, т.05136 – 4-40-62 v_loshakov@sunpp.atom.gov.ua

Expected value

UAH712,782.20

without VAT
Completed
Call for proposals

from Mar 26, 2020, 12:42

until Apr 11, 2020, 12:47

Auction

from Apr 13, 2020, 11:03

until Apr 13, 2020, 11:24

Qualification

from Apr 13, 2020, 11:24

until Apr 23, 2020, 08:00

Offers considered

from Apr 23, 2020, 08:00

until May 8, 2020, 08:51

Offers to be submitted:
Mar 26, 2020, 12:42 – Apr 11, 2020, 12:47
Auction launch:
Apr 13, 2020, 11:03 – Apr 13, 2020, 11:24
Clarification period:
Mar 26, 2020, 12:42 – Apr 1, 2020, 12:47
Answers till:
Apr 11, 2020, 12:47
Appealing tender terms:
Mar 26, 2020, 12:42 – Apr 7, 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 26, 2020, 12:45

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

вальниці – 447шт (пункту РПЗ - 9.6).

Code DK 021:2015: 44440000-6 Вальниці

Quantity:

447 шт

Delivery period:

до Oct 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м.Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів - на протязі 90 днів з дати публікації в системі ProZorro, але не пізніше 30.10.2020

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 26, 2020, 12:42
Not indicated Mar 26, 2020, 12:45
Technical specifications Mar 26, 2020, 12:42
Procurement documents Mar 26, 2020, 12:42
Procurement documents Mar 26, 2020, 12:42
Not indicated Apr 13, 2020, 11:24
Not indicated Apr 13, 2020, 11:24
Procurement documents Mar 26, 2020, 12:42

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:
UAH712,782.20 without VAT
Minimum price decrement:
UAH7,200.00
Bidding security:
UAH20,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ПРОМСЕРВІСГРУП"
E-mail: promservisgrup@ukr.net Phone: 380617075672 EDRPOU:
38839589

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
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Not indicated Apr 23, 2020, 14:02
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Not indicated Apr 23, 2020, 14:02
Documents confirming of qualification Apr 7, 2020, 09:26
Technical specifications Apr 7, 2020, 09:26
Not indicated Apr 13, 2020, 11:38
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Not indicated Apr 23, 2020, 14:02
Documents confirming of qualification Apr 7, 2020, 09:26
Not indicated Apr 23, 2020, 14:02
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Documents confirming of qualification Apr 7, 2020, 09:26
Not indicated Apr 23, 2020, 14:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 08:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 23, 2020, 17:10
Not indicated Apr 23, 2020, 07:58
Extract from the register Apr 13, 2020, 11:24
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 23, 2020, 08:01
Not indicated Apr 16, 2020, 09:32

Contract

Document name Document type Date of publishing
Not indicated May 8, 2020, 08:51
Not indicated May 8, 2020, 08:49

Offer

UAH677,156.70 without VAT

Status

winner
Name:
Флоров Сергей Александрович
E-mail: florov@galpidshypnyk.com Phone: 038048717443, EDRPOU:
26210108

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

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 6, 2020, 13:39
Documents confirming of qualification Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:39
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40
Technical specifications Apr 6, 2020, 13:39
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:39
Compliance confirmation Apr 6, 2020, 13:40
Documents confirming of qualification Apr 6, 2020, 13:40
Compliance confirmation Apr 6, 2020, 13:40

Offer

UAH677,382.20 without VAT

Status

Not considered

Contract

Useful links

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

You may be interested

ОД-24Т_315_ВО: Підшипники (загального призначення). ДК 021:2015- 44440000-6 Вальниці.
ОД-24Т_315_ВО: Підшипники (загального призначення). ДК 021:2015- 44440000-6 Вальниці.
Name:
Шаповал Олександр Анатолійович
E-mail: tender@odz.gov.ua Phone: 38 048 727 36 65 EDRPOU:
40081200

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
Expected value

UAH472,928.32 without VAT

View