Товар - код CPV 14710000-1 по ДК 021:2015 – Залізо, свинець, цинк, олово та мідь (Круги)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Павлов Павло Олександрович, т.05136 – 4-41-34, p_pavlov@sunpp.atom.gov.ua

Expected value

UAH43,979.17

without VAT
Called off
Call for proposals

from Jul 1, 2019, 14:19

until Jul 16, 2019, 14:23

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 1, 2019, 14:19 – Jul 16, 2019, 14:23
Clarification period:
Jul 1, 2019, 14:19 – Jul 6, 2019, 14:23
Answers till:
Jul 16, 2019, 14:23
Appealing tender terms:
Jul 1, 2019, 14:19 – Jul 12, 2019, 00:00

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00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 1, 2019, 14:45

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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

Круги– 0,35т (пункт РПЗ – 9.382).Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС, відпуск електричної Олександрівською ГЕС

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

0.35 т

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2019р.

Procurement documents

Document name Document type Date of publishing
Procurement documents Jul 1, 2019, 14:19
Technical specifications Jul 1, 2019, 14:19
Procurement documents Jul 1, 2019, 14:19
Draft contract Jul 1, 2019, 14:19
Not indicated Jul 1, 2019, 14:45
Draft contract Jul 1, 2019, 14:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
На протязі 45 робочих днів після постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH43,979.17 without VAT
Minimum price decrement:
UAH500.00
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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Participants of auction

Name:
Дмитро
E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:
41690201
3
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07
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Not indicated Jul 12, 2019, 17:07
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Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07
Not indicated Jul 12, 2019, 17:07

Offer

UAH39,250.00 without VAT

Status

waiting for a review

Useful links

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