код CPV 39180000-7 по ДК 021:2015 – Лабораторні меблі (Лабораторні меблі). РПЗ - 9.471

(Категорія замовника: Згідно частини 4 статті 2 Закону). Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань - інженер УВТК Білоус Наталя Валеріївна, тел. 05136 – 4-40-57 nv_bilous@sunpp.atom.gov.ua. Строк поставки товарів: з дати публікації договору в системі ProZorro, але не пізніше 31.12.2020 р.

Expected value

UAH305,996.90

without VAT
Completed
Clarification period

from Oct 15, 2020, 15:55

until Oct 21, 2020, 15:59

Call for proposals

from Oct 23, 2020, 00:00

until Oct 30, 2020, 15:59

Auction

from Nov 2, 2020, 12:44

until Nov 2, 2020, 13:05

Qualification

from Nov 2, 2020, 13:05

until Nov 9, 2020, 15:51

Offers considered

from Nov 9, 2020, 15:51

until Nov 26, 2020, 10:50

Offers to be submitted:
Oct 23, 2020, 00:00 – Oct 30, 2020, 15:59
Auction launch:
Nov 2, 2020, 12:44 – Nov 2, 2020, 13:05
Clarification period:
Oct 15, 2020, 15:55 – Oct 21, 2020, 15:59

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. Назарівська, буд.3
Rating:
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Main contact

Name:
Білоус Анастасія Ігорівна ( )
Language skills:
Phone:
+380513642286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лабораторні меблі

Code DK 021:2015: 39180000-7 Лабораторні меблі

Quantity:

6 шт

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 15, 2020, 15:56
Technical specifications Oct 15, 2020, 15:56
Not indicated Oct 21, 2020, 15:40
Not indicated Oct 15, 2020, 16:16
Technical specifications Oct 15, 2020, 15:56
Not indicated Nov 2, 2020, 13:05
Not indicated Nov 2, 2020, 13:05
Draft contract Oct 15, 2020, 15:56
Procurement documents Oct 21, 2020, 15:23
Procurement documents Oct 15, 2020, 15:56
Procurement documents Oct 21, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH305,996.90 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:
Полякова Оксана
E-mail: op@uoslab.com Phone: 380445022080, 380673769295 EDRPOU:
31607028

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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 Oct 30, 2020, 13:14
Compliance confirmation Oct 30, 2020, 13:14
Not indicated Oct 30, 2020, 13:25
Compliance confirmation Oct 30, 2020, 13:16
Compliance confirmation Oct 30, 2020, 13:14
Compliance confirmation Oct 30, 2020, 13:14
Compliance confirmation Oct 30, 2020, 13:14
Compliance confirmation Oct 30, 2020, 13:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 15:45
Not indicated Nov 9, 2020, 15:51

Contract

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 10:48
Signed contract Nov 26, 2020, 10:45

Offer

UAH177,011.25 without VAT

Status

winner
Name:
С Пивовар
E-mail: pivovar@hlr.ua Phone: +380672453364 EDRPOU:
23522853
8
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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
Not indicated Oct 30, 2020, 11:38
Technical specifications Oct 30, 2020, 11:37
Technical specifications Oct 30, 2020, 11:37
Documents confirming of qualification Oct 30, 2020, 11:37
Documents confirming of qualification Oct 30, 2020, 11:37
Documents confirming of qualification Oct 30, 2020, 11:37
Documents confirming of qualification Oct 30, 2020, 11:37
Documents confirming of qualification Oct 30, 2020, 11:37

Offer

UAH179,700.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"

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