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 If an outdated type of EDS is used, the name will still indicate "CEP"

Запасні частини до насосів НД

Запасні частини до насосів НД (детально в додатку №3 до ТД)

Expected value

UAH265,687.39

without VAT

Called off

Call for proposals

from Mar 25, 2020, 13:49

until Apr 10, 2020, 16:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 25, 2020, 13:49 – Apr 10, 2020, 16:00

Clarification period:

Mar 25, 2020, 13:49 – Mar 31, 2020, 16:00

Answers till:

Apr 10, 2020, 16:00

Appealing tender terms:

Mar 25, 2020, 13:49 – Apr 6, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 25, 2020, 13:48

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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:

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Main contact

Name:

Захарова Надія Степанівна

Language skills:

—

Phone:

(03842) 6-37-70

E-mail:

zakharova.nadezhda@khnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	запасні частини до насосів НД Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 335 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток №5 Проект договору (для резидентів).pdf Download	Not indicated	Mar 25, 2020, 13:47
Додаток №5.1 Проект договору (для нерезидентів).pdf Download	Not indicated	Mar 25, 2020, 13:47
Додаток №4 Форма пропозиції (цінова).doc Download	Not indicated	Mar 25, 2020, 13:47
Додаток №3 Техвимоги.pdf Download	Not indicated	Mar 25, 2020, 13:47
sign.p7s	Not indicated	Mar 25, 2020, 13:48
ТД та додатки №1,2.pdf Download	Not indicated	Mar 25, 2020, 13:47

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 45 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-2020-03-25-001992-b

Expected value:

UAH265,687.39 without VAT

Minimum price decrement:

UAH1,500.00

Type of purchase item:

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

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Participants of auction

Name:

ТОВ "Союзнасосмаш"

E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site:

http://snm.org.ua

EDRPOU:

36067274

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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
sign.p7s	Not indicated	Apr 7, 2020, 16:00
супровідні.pdf Download	Documents confirming of qualification	Apr 7, 2020, 15:59
технічна.pdf Download	Technical specifications	Apr 7, 2020, 15:59
цінова.pdf Download	Price offer	Apr 7, 2020, 15:59
ескізи .pdf Download	Technical specifications	Apr 7, 2020, 15:59