товар - код CPV 42520000-7 по ДК 021:2015 – Вентиляційне обладнання (ЗІП до вентиляційного обладнання)

Контактна особа замовника З технічних питань: Інженер ВКУ УВТК Кубай Ігор Володимирович, тел.: (05136) 4-40-68, i_kubay@sunpp.atom.gov.ua

Expected value

UAH257,500.00

without VAT
Completed
Call for proposals

from Mar 30, 2020, 16:35

until Apr 15, 2020, 16:40

Auction

from Apr 16, 2020, 14:32

until Apr 16, 2020, 14:53

Qualification

from Apr 16, 2020, 14:53

until Apr 28, 2020, 10:02

Offers considered

from Apr 28, 2020, 10:02

until May 15, 2020, 08:22

Offers to be submitted:
Mar 30, 2020, 16:35 – Apr 15, 2020, 16:40
Auction launch:
Apr 16, 2020, 14:32 – Apr 16, 2020, 14:53
Clarification period:
Mar 30, 2020, 16:35 – Apr 5, 2020, 16:40
Answers till:
Apr 15, 2020, 16:40
Appealing tender terms:
Mar 30, 2020, 16:35 – Apr 11, 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 30, 2020, 16:43

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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

ЗІП до вентиляційного обладнання – 21 шт. (пункт РПЗ – 9.90).

Code DK 021:2015: 42520000-7 Вентиляційне обладнання

Quantity:

21 шт

Delivery period:

до Jul 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів : на протязі 60 днів з дати публікації договору в системі ProZorro, але не пізніше 30.07.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 30, 2020, 16:36
Not indicated Mar 30, 2020, 16:43
Procurement documents Mar 30, 2020, 16:36
Draft contract Mar 30, 2020, 16:36
Technical specifications Mar 30, 2020, 16:36
Draft contract Mar 30, 2020, 16:36
Not indicated Apr 16, 2020, 14:53
Not indicated Apr 16, 2020, 14:53

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 ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH257,500.00 without VAT
Minimum price decrement:
UAH3,000.00
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:
Корнієнко Володимир
E-mail: s.atom2020@gmail.com Phone: 380445938659, 380444944500 EDRPOU:
42958159

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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
Documents confirming of qualification Apr 28, 2020, 10:43
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 28, 2020, 10:43
Technical specifications Apr 15, 2020, 14:47
Not indicated Apr 28, 2020, 10:45
Not indicated Apr 16, 2020, 15:02
Not indicated Apr 15, 2020, 14:49
Documents confirming of qualification Apr 28, 2020, 10:43
Documents confirming of qualification Apr 28, 2020, 10:43
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 28, 2020, 10:43
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Documents confirming of qualification Apr 15, 2020, 14:47
Price offer Apr 16, 2020, 15:00

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 18:11
Not indicated Apr 22, 2020, 16:20
Not indicated Apr 28, 2020, 10:02
Extract from the register Apr 16, 2020, 14:53
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 10:03
Not indicated Apr 28, 2020, 09:51

Contract

Document name Document type Date of publishing
Not indicated May 15, 2020, 08:22
Not indicated May 15, 2020, 08:21

Offer

UAH244,400.00 without VAT

Status

winner
Name:
Малишко Юрій Миколайович
E-mail: termohimltd@gmail.com Phone: 380503510514, 380503510514 EDRPOU:
42627523

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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
Documents confirming of qualification Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Technical specifications Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Documents confirming of qualification Apr 15, 2020, 13:28
Not indicated Apr 15, 2020, 14:22
Documents confirming of qualification Apr 15, 2020, 13:28

Offer

UAH257,500.00 without VAT

Status

Not considered

Contract

Useful links

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

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Expected value

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Expected value

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