код CPV 24910000-6 по ДК 021:2015 - Клеї (Силіконовий герметик). (РПЗ: 9.415)

Закупівля відповідно Постанови КМУ від 28.02.2022 № 169.Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Токарєв Віктор Іванович, інженер УВТК, тел. (05136) 4-40-77, електронна адреса: v_tokarev@sunpp.atom.gov.ua

Expected value

UAH398,458.80

without VAT
Completed
Clarification period

from Aug 9, 2022, 11:20

until Aug 15, 2022, 18:00

Call for proposals

from Aug 17, 2022, 00:00

until Aug 19, 2022, 10:00

Auction
not conducted
Qualification

from Aug 19, 2022, 10:00

until Aug 26, 2022, 16:18

Offers considered

from Aug 26, 2022, 16:18

until Sep 12, 2022, 14:31

Offers to be submitted:
Aug 17, 2022, 00:00 – Aug 19, 2022, 10:00
Clarification period:
Aug 9, 2022, 11:20 – Aug 15, 2022, 18:00

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Information about customer

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

Name:
Франко Юрій Аркадійович (Franko Yurii )
Language skills:
Phone:
+380513642177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Силіконовий нейтральний герметик (Loctite 5910 або еквівалент чорний 300мл. Хімічна основа: силікон, Міцність: низька, Міцність на розрив, Н / мм ²: 1.2, В'язкість, мПа ∙ c: гель, Діапазон робочих температур, ºC: від -50 до +250, Час утворення поверхневої плівки, хв .: 4-5, Максимальний зазор: 1 мм)

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

302 штуки

Delivery period:

до Aug 23, 2022

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, ПВ ВП "Складське господарство"

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 9, 2022, 11:20
Draft contract Aug 9, 2022, 11:20
Draft contract Aug 9, 2022, 11:20
Technical specifications Aug 9, 2022, 11:20
Procurement documents Aug 9, 2022, 11:20
Not indicated Aug 9, 2022, 11:23
Procurement documents Aug 9, 2022, 11:20
Procurement documents Aug 9, 2022, 11:20

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
120 ( working )
Description:
Умови оплати: протягом 120 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH398,458.80 without VAT
Minimum price decrement:
UAH4,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Олег Ганзін
E-mail: fultrade2021@gmail.com Phone: +380954532219 EDRPOU:
44545301

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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 Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Price offer Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:42
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Not indicated Aug 18, 2022, 15:45
Technical specifications Aug 18, 2022, 15:41
Price offer Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:41
Documents confirming of qualification Aug 18, 2022, 15:44
Documents confirming of qualification Aug 18, 2022, 15:42
Documents confirming of qualification Aug 18, 2022, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 26, 2022, 16:14
Not indicated Aug 26, 2022, 16:18

Contract

Document name Document type Date of publishing
Signed contract Sep 12, 2022, 14:29
Not indicated Sep 12, 2022, 14:31

Offer

UAH398,458.80 without VAT

Status

winner

Contract

Useful links

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