товар - код CPV 34330000-9 по ДК 021:2015 – Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів (Запасні частини до автомобільної техніки)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер АТГ Пенков В`ячеслав Михайлович, т.05136 – 4-15-57 (РПЗ - 9.25)

Expected value

UAH1,749,516.96

without VAT
Completed
Call for proposals

from Mar 31, 2020, 12:00

until Apr 16, 2020, 12:05

Auction

from Apr 17, 2020, 14:11

until Apr 17, 2020, 14:32

Qualification

from Apr 17, 2020, 14:32

until May 14, 2020, 11:37

Offers considered

from May 14, 2020, 11:37

until Jun 3, 2020, 08:16

Offers to be submitted:
Mar 31, 2020, 12:00 – Apr 16, 2020, 12:05
Auction launch:
Apr 17, 2020, 14:11 – Apr 17, 2020, 14:32
Clarification period:
Mar 31, 2020, 12:00 – Apr 6, 2020, 12:05
Answers till:
Apr 16, 2020, 12:05
Appealing tender terms:
Mar 31, 2020, 12:00 – Apr 12, 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 31, 2020, 12:04

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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

Запасні частини до автомобільної техніки – 4580 шт., 44 к-т., 50 м., 20 м. пог.

Code DK 021:2015: 34330000-9 Запасні частини до вантажних транспортних засобів, фургонів та легкових автомобілів

Quantity:

4,580 шт

Delivery period:

до Jul 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, м.Южноукраїнськ, Миколаївської обл., ЮУВ ВП «Складське господарство», або ВП ЮУ АЕС. Строк поставки товарів, виконання робіт чи надання послуг: 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 Mar 31, 2020, 12:01
Procurement documents Mar 31, 2020, 12:01
Technical specifications Mar 31, 2020, 12:01
Procurement documents Mar 31, 2020, 12:01
Not indicated Apr 17, 2020, 14:32
Not indicated Apr 17, 2020, 14:32
Draft contract Mar 31, 2020, 12:01
Not indicated Mar 31, 2020, 12:04

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:
UAH1,749,516.96 without VAT
Minimum price decrement:
UAH17,500.00
Bidding security:
UAH52,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "АГРО-ДЕТАЛЬ"
E-mail: agrd.tenders2@gmail.com Phone: 0504885571 EDRPOU:
39705831

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 16, 2020, 11:21
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Not indicated Apr 17, 2020, 15:10
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:21
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Not indicated Apr 16, 2020, 11:21
Documents confirming of qualification Apr 16, 2020, 11:20
Technical specifications Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:21
Documents confirming of qualification Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:21
Documents confirming of qualification Apr 16, 2020, 11:20
Technical specifications Apr 16, 2020, 11:20
Technical specifications Apr 16, 2020, 11:20
Documents confirming of qualification Apr 16, 2020, 11:20
Technical specifications Apr 16, 2020, 11:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 28, 2020, 11:48
Not indicated Apr 28, 2020, 11:44
Extract from the register Apr 17, 2020, 14:33

Offer

UAH922,722.33 without VAT

Status

disqualified
Name:
Олександра Вадимівна Ваха
E-mail: aleksandra-tender.tata-group@ukr.net Phone: +380674493600 EDRPOU:
40257391

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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
Compliance confirmation Apr 15, 2020, 14:38
Documents confirming of qualification Apr 15, 2020, 14:38
Not indicated May 15, 2020, 13:50
Not indicated May 15, 2020, 13:54
Not indicated Apr 28, 2020, 16:42
Not indicated Apr 15, 2020, 15:28
Compliance confirmation Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Documents confirming of qualification Apr 15, 2020, 14:38
Not indicated Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Technical specifications Apr 15, 2020, 14:38
Documents confirming of qualification Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Not indicated May 15, 2020, 13:50
Technical specifications Apr 15, 2020, 14:38
Not indicated May 15, 2020, 13:50
Documents confirming of qualification Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Documents confirming of qualification Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Technical specifications Apr 28, 2020, 15:52
Documents confirming of qualification Apr 15, 2020, 14:38
Not indicated May 15, 2020, 13:50
Compliance confirmation Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Technical specifications Apr 15, 2020, 14:38
Compliance confirmation Apr 15, 2020, 14:38
Not indicated May 15, 2020, 13:50
Compliance confirmation Apr 15, 2020, 14:38
Documents confirming of qualification Apr 15, 2020, 14:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 11:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 14, 2020, 11:37
Not indicated May 14, 2020, 10:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 15, 2020, 16:07
Extract from the register Apr 28, 2020, 11:48
Not indicated May 4, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 08:16
Not indicated Jun 3, 2020, 08:14

Offer

UAH1,180,492.00 without VAT

Status

winner

Contract

Useful links

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

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