товар - код CPV 31680000-6 по ДК 021:2015 - Електричне приладдя та супутні товари до електротехнічного обладнання (Щиток освітлення, ящик силовий, шафа електрична)

Контактна особа замовника З технічних питань: Інженер УВТК Рибак Олексій Олександрович, т.05136 – 4-41-25, a_rybak@sunpp.atom.gov.ua

Expected value

UAH88,200.00

without VAT
Called off
Call for proposals

from Mar 25, 2020, 15:23

until Apr 10, 2020, 15:27

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Mar 25, 2020, 15:23 – Apr 10, 2020, 15:27
Clarification period:
Mar 25, 2020, 15:23 – Mar 31, 2020, 15:27
Answers till:
Apr 10, 2020, 15:27
Appealing tender terms:
Mar 25, 2020, 15:23 – Apr 6, 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:
Mar 25, 2020, 15:25

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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

Щиток освітлення, ящик силовий, шафа електрична – 15 шт, (РПЗ: 9.167).

Code DK 021:2015: 31680000-6 Електричне приладдя та супутні товари до електричного обладнання

Quantity:

15 шт

Delivery period:

до Aug 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorro, але не пізніше 30.08.2020

Procurement documents

Document name Document type Date of publishing
Draft contract Mar 25, 2020, 15:23
Draft contract Mar 25, 2020, 15:23
Technical specifications Mar 25, 2020, 15:23
Procurement documents Mar 25, 2020, 15:23
Not indicated Mar 25, 2020, 15:25
Procurement documents Mar 25, 2020, 15:23

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Умови оплати договору: на протязі 45 робочих днів після постачання ТМЦ.

About tender

Complain ID prozorro:
Expected value:
UAH88,200.00 without VAT
Minimum price decrement:
UAH900.00
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:
Нагорний Дмитро Олександрович
E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:
30655877

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37
Compliance confirmation Apr 10, 2020, 13:37

Offer

UAH76,410.00 without VAT

Status

waiting for a review

Useful links

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

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