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 If an outdated type of EDS is used, the name will still indicate "CEP"

Листові прокладочні вироби

код ДК 021:2015 19510000-4 Гумові вироби (Листові прокладочні вироби)

Expected value

UAH347,448.38

without VAT

Called off

Call for proposals

from Mar 23, 2020, 08:14

until Apr 9, 2020, 09:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 23, 2020, 08:14 – Apr 9, 2020, 09:00

Clarification period:

Mar 23, 2020, 08:14 – Mar 30, 2020, 09:00

Answers till:

Apr 9, 2020, 09:00

Appealing tender terms:

Mar 23, 2020, 08:14 – Apr 5, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 23, 2020, 08:11

Show all important dates

Hide dates

Information about customer

Name:

ВП "Запорізька АЕС" ДП "НАЕК "Енергоатом"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька область, 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:

Ситникова Наталия Валентиновна

Language skills:

—

Phone:

+380613956111

E-mail:

oskt2541@mgw.npp.zp.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Листові прокладочні вироби Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 7,113 кг	Delivery period: May 4, 2020 – Jul 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договора.doc Download	Not indicated	Mar 23, 2020, 08:11
sign.p7s	Not indicated	Mar 23, 2020, 08:11
ТД.doc Download	Not indicated	Mar 23, 2020, 08:11

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-2020-03-23-000003-c

Expected value:

UAH347,448.38 without VAT

Minimum price decrement:

UAH2,100.00

Bidding security:

UAH10,000.00

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:

ТОВ "ДНІПРОГУМА"

E-mail: DNEPROGUMA1@GMAIL.COM Phone: +380567855040 EDRPOU:

33287328

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

Documents submitted with the offer

Document name	Document type	Date of publishing
платіжне доручення.JPG Download	Compliance confirmation	Apr 7, 2020, 14:45
тендерна пропозиція.pdf Download	Compliance confirmation	Apr 7, 2020, 14:45
Страхова гарантія 1071291 Дніпрогума.pdf.p7s	Compliance confirmation	Apr 7, 2020, 14:45
Страхова гарантія 1071291 Дніпрогума.pdf Download	Compliance confirmation	Apr 7, 2020, 14:45
статут Дніпрогума.pdf Download	Compliance confirmation	Apr 7, 2020, 14:45
договір страхування_доп.угода.pdf Download	Compliance confirmation	Apr 7, 2020, 14:45