Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лічильні прилади

Детальна інформація міститься у тендерній документації

Expected value

UAH29,050.00

without VAT

Called off

Call for proposals

from Jul 10, 2019, 14:41

until Jul 25, 2019, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Jul 10, 2019, 14:41 – Jul 25, 2019, 16:00

Clarification period:

Jul 10, 2019, 14:41 – Jul 15, 2019, 16:00

Answers till:

Jul 25, 2019, 16:00

Appealing tender terms:

Jul 10, 2019, 14:41 – Jul 21, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 10, 2019, 14:39

Show all important dates

Hide dates

Information about customer

Name:

ВП "Складське господарство" ДП "НАЕК "Енергоатом"

EDRPOU code:

36217282

Web site:

Not indicated

Address:

Україна, 34400, Рівненська обл., Вараш (Кузнецовськ ), Будівельна база №1, промислова зона 35/2

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Мельник Алла Миколаївна

Language skills:

—

Phone:

+380363661421

E-mail:

MelAN@rnpp.atom.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гігрометри, газоаналізатор Code DK 021:2015: 38410000-2 Лічильні прилади	Quantity: 9 шт	Delivery period: Sep 1, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Документацiя.doc Download	Not indicated	Jul 10, 2019, 14:38
додаток 2.doc Download	Not indicated	Jul 10, 2019, 14:38
sign.p7s	Not indicated	Jul 10, 2019, 14:39
додаток 3.doc Download	Not indicated	Jul 10, 2019, 14:38
додаток 1.doc Download	Not indicated	Jul 10, 2019, 14:38

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

впродовж 45 днів з дати переходк права власності на товар

About tender

Complain ID prozorro:

UA-2019-07-10-000580-c

Expected value:

UAH29,050.00 without VAT

Minimum price decrement:

UAH290.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Лічильні прилади

Public procurements list of the client ВП "Складське господарство" ДП "НАЕК "Енергоатом"