товар - код CPV 09240000-3 по ДК 021:2015 - "Продукти переробки нафти та вугілля" (Покрівельні матеріали).

Контактна особа замовника З технічних питань: Інженер УВТК Кір`ян Михайло Олександрович, т.05136 – 4-40-61 m_kiryan@sunpp.atom.gov.ua

Expected value

UAH304,200.00

without VAT
Completed
Call for proposals

from Apr 17, 2020, 11:51

until May 6, 2020, 11:56

Auction

from May 7, 2020, 13:05

until May 7, 2020, 13:26

Qualification

from May 7, 2020, 13:26

until May 18, 2020, 16:11

Offers considered

from May 18, 2020, 16:11

until Jun 3, 2020, 14:35

Offers to be submitted:
Apr 17, 2020, 11:51 – May 6, 2020, 11:56
Auction launch:
May 7, 2020, 13:05 – May 7, 2020, 13:26
Clarification period:
Apr 17, 2020, 11:51 – Apr 26, 2020, 11:56
Answers till:
May 6, 2020, 11:56
Appealing tender terms:
Apr 17, 2020, 11:51 – May 2, 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, 11:54

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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

Покрівельні матеріали – 300 шт, 1,6 тн, 20 кг (пункт РПЗ – 9.284).

Code DK 021:2015: 09240000-3 Продукти переробки нафти та вугілля

Quantity:

300 шт

Delivery period:

до Jul 15, 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 ProZorrо, але не пізніше 15.07.2020.

Procurement documents

Document name Document type Date of publishing
Not indicated May 7, 2020, 13:26
Not indicated May 7, 2020, 13:26
Procurement documents Apr 17, 2020, 11:51
Draft contract Apr 17, 2020, 11:51
Technical specifications Apr 17, 2020, 11:51
Draft contract Apr 17, 2020, 11:51
Not indicated Apr 17, 2020, 11:54
Procurement documents Apr 17, 2020, 11:51

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:
UAH304,200.00 without VAT
Minimum price decrement:
UAH3,100.00
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:
Ирина Гомзякова
E-mail: kir-avtobeznal@ukr.net Phone: +380634571865 EDRPOU:
41088254

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 19, 2020, 14:57
Not indicated May 4, 2020, 19:51
Not indicated May 4, 2020, 19:51
Not indicated May 4, 2020, 19:51
Not indicated May 4, 2020, 19:51
Not indicated May 19, 2020, 14:57
Not indicated May 4, 2020, 19:51
Not indicated May 19, 2020, 14:57
Not indicated May 4, 2020, 19:51
Not indicated May 19, 2020, 16:42
Not indicated May 8, 2020, 11:28
Not indicated May 19, 2020, 16:13
Not indicated May 4, 2020, 19:51
Not indicated May 4, 2020, 19:51
Not indicated May 4, 2020, 19:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 19, 2020, 10:01
Extract from the register May 7, 2020, 13:27
Not indicated May 18, 2020, 16:11
Not indicated May 14, 2020, 12:03
Not indicated May 18, 2020, 16:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 18, 2020, 16:12

Contract

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 14:33
Not indicated Jun 3, 2020, 14:35

Offer

UAH295,000.00 without VAT

Status

winner
Name:
Пономаренко Денис Михайлович
E-mail: tabulah@ukr.net Phone: +380503973337 EDRPOU:
40168071

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01
Technical specifications May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01
Compliance confirmation May 4, 2020, 23:01

Offer

UAH304,200.00 without VAT

Status

Not considered

Contract

Useful links

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