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 If an outdated type of EDS is used, the name will still indicate "CEP"

Компресори

Компресори (детально в додатку №3 до ТД)

Expected value

UAH84,752.50

without VAT

Called off

Call for proposals

from Mar 31, 2020, 15:32

until Apr 15, 2020, 17:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 31, 2020, 15:32 – Apr 15, 2020, 17:00

Clarification period:

Mar 31, 2020, 15:32 – Apr 5, 2020, 17:00

Answers till:

Apr 15, 2020, 17:00

Appealing tender terms:

Mar 31, 2020, 15:32 – Apr 11, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 31, 2020, 15:29

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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:

Михальчук Сергій

Language skills:

—

Phone:

0384263888

E-mail:

mykhalchuk.serhii@khnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Компресори Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 2 шт	Delivery period: до Jul 31, 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 31, 2020, 15:29
Тендерна документація з додатками 1, 2, 3, 5.pdf Download	Not indicated	Mar 31, 2020, 15:29
sign.p7s	Not indicated	Mar 31, 2020, 15:29

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-2020-03-31-000864-b

Expected value:

UAH84,752.50 without VAT

Minimum price decrement:

UAH840.00

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:

IWT IWT

E-mail: tender.iwt@gmail.com Phone: +380445947474 EDRPOU:

36192103

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документи, що підтверджують повноваження.pdf Download	Not indicated	Apr 15, 2020, 16:41
Копія Статуту.pdf Download	Not indicated	Apr 15, 2020, 16:41
Копія Свідоцтва ПДВ.pdf Download	Not indicated	Apr 15, 2020, 16:41
Свідоцтво ПДВ.PDF Download	Not indicated	Apr 15, 2020, 16:41
Довідки.PDF Download	Not indicated	Apr 15, 2020, 16:41
Цінова.PDF Download	Not indicated	Apr 15, 2020, 16:41
Технічне.pdf Download	Not indicated	Apr 15, 2020, 16:41