товар - код CPV42510000-4 по ДК 021:2015 - Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої (Фільтрувальне обладнання)

Контактна особа замовника з технічних питань: Інженер УВТК Кубай Ігор, тел.: 05136 – 4-40-68 i_kubay@sunpp.atom.gov.ua

Expected value

UAH3,003,040.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 11:08

until May 5, 2020, 11:12

Auction

from May 6, 2020, 13:18

until May 6, 2020, 13:39

Qualification

from May 6, 2020, 13:39

until May 20, 2020, 16:51

Offers considered

from May 20, 2020, 16:51

until Jun 1, 2020, 14:38

Offers to be submitted:
Apr 17, 2020, 11:08 – May 5, 2020, 11:12
Auction launch:
May 6, 2020, 13:18 – May 6, 2020, 13:39
Clarification period:
Apr 17, 2020, 11:08 – Apr 25, 2020, 11:12
Answers till:
May 5, 2020, 11:12
Appealing tender terms:
Apr 17, 2020, 11:08 – 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, 11:13

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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

Фільтрувальне обладнання - 344 шт. (пункт РПЗ – 9.118).

Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Quantity:

344 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 90 днів з дати публікації договору в системі ProZorro, але не пізніше 30.07.2020

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 17, 2020, 11:08
Technical specifications Apr 17, 2020, 11:08
Technical specifications Apr 17, 2020, 11:08
Draft contract Apr 17, 2020, 11:08
Procurement documents Apr 17, 2020, 11:08
Not indicated Apr 17, 2020, 11:13
Procurement documents Apr 17, 2020, 11:08
Not indicated May 6, 2020, 13:39
Not indicated May 6, 2020, 13:39

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:
UAH3,003,040.00 without VAT
Minimum price decrement:
UAH31,000.00
Bidding security:
UAH90,000.00
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:
Олександр Никифоров
E-mail: st@selton.com.ua Phone: +380504626295,+380442449733 EDRPOU:
32556556

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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 May 4, 2020, 16:42
Not indicated May 22, 2020, 10:13
Technical specifications May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Technical specifications May 7, 2020, 10:53
Not indicated May 6, 2020, 16:39
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Not indicated May 22, 2020, 10:12
Documents confirming of qualification May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Not indicated May 22, 2020, 10:12
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Not indicated May 21, 2020, 09:52
Not indicated May 21, 2020, 14:23
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Not indicated May 22, 2020, 10:13
Not indicated May 21, 2020, 09:52
Documents confirming of qualification May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42
Not indicated May 21, 2020, 17:06
Not indicated May 22, 2020, 10:14
Not indicated May 21, 2020, 17:16
Not indicated May 21, 2020, 14:27
Not indicated May 21, 2020, 09:55
Not indicated May 7, 2020, 10:59
Not indicated May 6, 2020, 16:41
Not indicated May 4, 2020, 16:49
Technical specifications May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Technical specifications May 4, 2020, 16:42
Documents confirming of qualification May 4, 2020, 16:42

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 20, 2020, 16:52
Not indicated May 14, 2020, 12:00
Not indicated May 20, 2020, 16:49
Extract from the register May 6, 2020, 13:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 21, 2020, 13:04
Not indicated May 20, 2020, 16:51

Contract

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 14:37
Not indicated Jun 1, 2020, 14:38

Offer

UAH1,063,778.40 without VAT

Status

winner
Name:
Чаукін Сергій Сергійович
E-mail: pkfpromtorg@ukr.net Phone: 380567856814, 380567856814 EDRPOU:
38198966

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 4, 2020, 17:26
Compliance confirmation May 4, 2020, 17:25
Technical specifications May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Technical specifications May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Technical specifications May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Technical specifications May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Technical specifications May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:26
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25
Compliance confirmation May 4, 2020, 17:25

Offer

UAH1,249,728.00 without VAT

Status

Not considered

Contract

Useful links

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

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24584661

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