Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вентилятор 7856ЕS

Вентилятор 7856ЕS (детально в додатку №3 до ТД)

Expected value

UAH77,316.33

without VAT

Called off

Call for proposals

from Mar 13, 2020, 15:16

until Mar 30, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 13, 2020, 15:16 – Mar 30, 2020, 16:00

Clarification period:

Mar 13, 2020, 15:16 – Mar 20, 2020, 15:00

Answers till:

Mar 30, 2020, 16:00

Appealing tender terms:

Mar 13, 2020, 15:16 – Mar 25, 2020, 23:00

Date of the last changes to the tender conditions:

Mar 13, 2020, 15:13

Show all important dates

Hide dates

Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

Rating:

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

Main contact

Name:

Михальчук Сергій

Language skills:

—

Phone:

0384263888

E-mail:

mykhalchuk.serhii@khnpp.atom.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Вентилятор 7856ЕS Code DK 021:2015: 42520000-7 Вентиляційне обладнання	Quantity: 30 шт	Delivery period: до Jun 15, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 4 - Форма тендерної пропозиції.doc Download	Not indicated	Mar 13, 2020, 15:13
sign.p7s	Not indicated	Mar 13, 2020, 15:13
Тендерна документація з додатками 1, 2, 3, 5.pdf Download	Not indicated	Mar 13, 2020, 15:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:

UA-2020-03-13-001860-a

Expected value:

UAH77,316.33 without VAT

Minimum price decrement:

UAH420.00

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:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СУЛІМА АЛЛА СЕРГІЇВНА

E-mail: allasulima30@gmail.com Phone: 380677977889 EDRPOU:

2273421644

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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Скан PDF.rar	Documents confirming of qualification	Mar 27, 2020, 16:09
sign.p7s	Not indicated	Mar 27, 2020, 16:11

Offer

UAH54,150.00 without VAT

Status

waiting for a review

ФОП Суліма Алла Сергіївна

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Вентиляційне обладнання

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