Товар - код CPV 24910000-6 по ДК 021:2015 – Клеї (Клеї, герметики)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Токарєв Віктор Іванович, т.05136 – 4-40-77, v_tokarev@sunpp.atom.gov.ua

Expected value

UAH668,988.90

without VAT
Called off
Call for proposals

from Feb 27, 2020, 14:37

until Mar 16, 2020, 14:41

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 27, 2020, 14:37 – Mar 16, 2020, 14:41
Clarification period:
Feb 27, 2020, 14:37 – Mar 6, 2020, 14:41
Answers till:
Mar 16, 2020, 14:41
Appealing tender terms:
Feb 27, 2020, 14:37 – Mar 12, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 27, 2020, 14:40

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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

Клеї, герметики – 10л, 1058,5кг, 1001шт. (пункт РПЗ – 9.292).

Code DK 021:2015: 24910000-6 Клеї

Quantity:

1,001 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ВП ЮУ АЕС. Строк поставки товарів на протязі 60 робочих днів з дати публікації договору в системі ProZorro, але не пізніше 30.06.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 27, 2020, 14:38
Draft contract Feb 27, 2020, 14:38
Not indicated Feb 27, 2020, 14:40
Procurement documents Feb 27, 2020, 14:38
Draft contract Feb 27, 2020, 14:38
Technical specifications Feb 27, 2020, 14:38

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:
UAH668,988.90 without VAT
Minimum price decrement:
UAH7,000.00
Bidding security:
UAH20,000.00
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:
WK Energo GmbH
E-mail: andrey@wkenergo.de Phone: +38(044)494-45-00 EDRPOU:
96534

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Not indicated Mar 16, 2020, 11:56
Documents confirming of qualification Mar 16, 2020, 11:54
Technical specifications Mar 16, 2020, 11:54
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Technical specifications Mar 16, 2020, 11:53
Technical specifications Mar 16, 2020, 11:54
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Documents confirming of qualification Mar 16, 2020, 11:53
Technical specifications Mar 16, 2020, 11:54

Offer

UAH666,666.80 without VAT

Status

waiting for a review

Useful links

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

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