Procurement Appeals 0 Complains 0 Claims 0

Public procurement negotiations procedure

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поставка обладнання, необхідного для виконання ремонту ТВ3-W за допомогою СІРП

ш/з 97-ПП-Т-19 ,ДК 021:2015 код 44210000-5 Конструкції та їх частини (Поставка обладнання, необхідного для виконання ремонту ТВ3-W за допомогою СІРП).

Expected value

UAH14,166,304.74

without VAT

Completed

Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поставка обладнання, необхідного для виконання ремонту ТВ3-W за допомогою СІРП Code DK 021:2015: 44210000-5 Конструкції та їх частини	Quantity: 158 шт	Delivery period: Nov 11, 2019 – Sep 11, 2020	Place of delivery: Україна, 07101, Київська обл., Славутич, пр-кт.Ентузіастів,7

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 9, 2019, 17:13
sign.p7s	Not indicated	Oct 9, 2019, 17:09

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

20%

Period (in days):

30 ( banking )

Description:

Після пред’явлення Постачальником інвойсу

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

40%

Period (in days):

30 ( banking )

Description:

До 30.01.2020 р., після пред’явлення Постачальником інвойсу

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

40%

Period (in days):

30 ( banking )

Description:

Після пред’явлення Постачальником інвойсу

About tender

Complain ID prozorro:

UA-2019-10-09-002412-b

Expected value:

UAH14,166,304.74 without VAT

Type of purchase item:

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

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Qualification of participants

Name:

Пер-Олоф Сіберг

E-mail: korhonse@westinghouse.com Phone: +4621347171 EDRPOU:

556070-6359

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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.

Decision of the responsible person

Document name	Document type	Date of publishing
ПОВ_уклад.дог._Westinghouse_ПП-97.pdf Download	Not indicated	Oct 9, 2019, 17:21
sign.p7s	Not indicated	Oct 9, 2019, 17:25

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 11, 2019, 16:50
Дог.53-127-04-19-00872_Westinghouse.PDF Download	Signed contract	Nov 11, 2019, 16:50