товар - код CPV 42660000-0 по ДК 021:2015 - Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання (Паяльне обладнання в асортименті).

Контактна особа замовника з технічних питань: Інженер УВТК Тілуг Віктор Валерійович, тел. : (05136) 4-40-78, vv_tilug@sunpp.atom.gov.ua

Expected value

UAH100,136.00

without VAT
Called off
Call for proposals

from Apr 17, 2020, 09:50

until May 5, 2020, 09:55

Auction

from May 6, 2020, 15:35

until May 6, 2020, 15:56

Qualification

from May 6, 2020, 15:56

until Jun 1, 2020, 16:21

Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 09:50 – May 5, 2020, 09:55
Auction launch:
May 6, 2020, 15:35 – May 6, 2020, 15:56
Clarification period:
Apr 17, 2020, 09:50 – Apr 25, 2020, 09:55
Answers till:
May 5, 2020, 09:55
Appealing tender terms:
Apr 17, 2020, 09:50 – May 1, 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:
Apr 17, 2020, 09:52

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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

Паяльне обладнання в асортименті – 153 шт. (пункт РПЗ – 9.206).

Code DK 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання

Quantity:

153 шт

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 45 днів з дати публікації договору в системі ProZorrо, але не пізніше 01.07.2020.

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 17, 2020, 09:51
Not indicated May 6, 2020, 15:56
Not indicated May 6, 2020, 15:56
Draft contract Apr 17, 2020, 09:51
Not indicated Apr 17, 2020, 09:52
Procurement documents Apr 17, 2020, 09:51
Procurement documents Apr 17, 2020, 09:51
Draft contract Apr 17, 2020, 09:51

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:
UAH100,136.00 without VAT
Minimum price decrement:
UAH1,020.00
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:
Сергей Иванов
E-mail: ivanov20051979@gmail.com Phone: +380677447358 EDRPOU:
2899402295

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 5, 2020, 09:50
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 7, 2020, 13:01
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 5, 2020, 09:47
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46
Not indicated May 4, 2020, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 14, 2020, 12:02
Not indicated May 25, 2020, 14:44
Not indicated May 25, 2020, 14:46
Extract from the register May 6, 2020, 15:57
Extract from the register May 6, 2020, 15:57

Offer

UAH99,963.00 without VAT

Status

disqualified
Name:
Владислав Артюх
E-mail: vladislav.artyuh@ukr.net Phone: +380663459242 EDRPOU:
2813310616

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48
Not indicated May 4, 2020, 17:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 16:21
Not indicated Jun 1, 2020, 16:21
Extract from the register May 25, 2020, 14:47

Offer

UAH100,100.00 without VAT

Status

disqualified

Useful links

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

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E-mail: zakupki_zvk4@ukr.net Phone: +380968760441 Fax:
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EDRPOU:
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Expected value

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Греденюк Сергій Сергійович
E-mail: kbo.ovk14@gmail.com Phone: +380487373592 Fax:
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EDRPOU:
08564127

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Expected value

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Name:
Козловець Андрій Вікторович
E-mail: oczvtm@post.mil.gov.ua Phone: +380979096354 EDRPOU:
08419841

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