Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Конструкційні матеріали

код ДК 021:2015 - 24560000-7 Поліаміди у первинній формі (конструкційні матеріали)

Expected value

UAH629,526.30

without VAT

Completed

Clarification period

from Sep 19, 2019, 15:49

until Sep 24, 2019, 16:00

Call for proposals

from Sep 24, 2019, 16:00

until Sep 26, 2019, 16:00

Auction

not conducted

Qualification

from Sep 26, 2019, 16:02

until Oct 11, 2019, 13:46

Offers considered

from Oct 11, 2019, 13:46

until Oct 25, 2019, 08:25

Offers to be submitted:

Sep 24, 2019, 16:00 – Sep 26, 2019, 16:00

Clarification period:

Sep 19, 2019, 15:49 – Sep 24, 2019, 16:00

Show all important dates

Hide dates

Information about customer

Name:

ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133

Rating:

This company has not been reviewed yet

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

Main contact

Name:

Лаврухіна Юлія Олександрівна

Language skills:

—

Phone:

+380613957349

E-mail:

ootp36518@mgw.npp.zp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Конструкційні матеріали (джерело фінансування: кошти підприємства) Code DK 021:2015: 24560000-7 Поліаміди у первинній формі	Quantity: 2,776.24 м.кв.	Delivery period: Oct 14, 2019 – Nov 30, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
специфікація.pdf Download	Not indicated	Sep 19, 2019, 15:48
документація.doc Download	Not indicated	Sep 19, 2019, 15:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2019-09-19-001302-a

Expected value:

UAH629,526.30 without VAT

Minimum price decrement:

UAH7,000.00

Bidding security:

UAH14,000.00

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

Participants of auction

Name:

Валерій Будішевський

E-mail: ooo_veles-mk@mail.ru Phone: 0934197691 EDRPOU:

38753952

This company hasn't been reviewed yet, be the first to do so

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

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
Лист інформаційний k-flex.pdf Download	Not indicated	Sep 25, 2019, 13:33
Керівництво.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
Статут.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
Лист Хіміновація.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:33
свідоцтво ПДВ.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
Місцезнаходження.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:33
договір страхування.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
Страхова гарантія 1068233 Велес МК.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
технічна.pdf Download	Compliance confirmation	Sep 25, 2019, 13:32
довідка мтб.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
платіжне доручення.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
лист представник Кнауф.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:33
sign.p7s	Not indicated	Sep 25, 2019, 13:45
Лист інформаційний k-flex.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:39
чисельність.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
Лист k-flex.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
погодження.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
цінова.pdf Download	Price offer	Sep 25, 2019, 13:31
ЄДРПОУ.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
страхова гарантія.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:32
Лист оф предст Розумні фарби.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:33
досвід.pdf Download	Documents confirming of qualification	Sep 25, 2019, 13:36
Страхова гарантія 1068233 Велес МК.pdf.p7s	Documents confirming of qualification	Sep 25, 2019, 13:32

Decision of the responsible person

Document name	Document type	Date of publishing
п 2.1 від 10.10.2019.pdf Download	Not indicated	Oct 11, 2019, 13:46

Contract

Document name	Document type	Date of publishing
494(5)19УК.pdf Download	Signed contract	Oct 25, 2019, 08:24

Offer

UAH576,481.25 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Поліаміди у первинній формі

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"