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 If an outdated type of EDS is used, the name will still indicate "CEP"

Фотоапарат, штатив, сумка

Expected value

UAH30,000.00

including VAT
Called off
Call for proposals

from Apr 15, 2020, 14:04

until Apr 30, 2020, 15:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 15, 2020, 14:04 – Apr 30, 2020, 15:00
Clarification period:
Apr 15, 2020, 14:04 – Apr 20, 2020, 15:00
Answers till:
Apr 30, 2020, 15:00
Appealing tender terms:
Apr 15, 2020, 14:04 – Apr 26, 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:
Apr 15, 2020, 14:01

Show all important dates

Hide dates

Information about customer

Name:
ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"
EDRPOU code:
26444970
Web site:
http://aem.zp.ua
Address:
Україна, 71503, Запорізька область, Енергодар, м. Енергодар, Запорізька обл., вул. Промислова,52, а/с 306
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Баранова Олена
Language skills:
—
Phone:
+380504549189
E-mail:
gomoyunova@aem.zp.ua
Fax:
—

Show customer contacts

Hide customer contacts

Items list

№ Name Quantity Delivery Place of delivery
1

Фотоапарат, штатив, сумка

Code DK 021:2015: 38650000-6 Фотографічне обладнання

Quantity:

3 шт

Delivery period:

May 21, 2020 – Jun 30, 2020

Place of delivery:

Україна, 71503, Запорізька область, Енергодар, Промислова,17

Procurement documents

Document name Document type Date of publishing
тендерна документація.pdf
Download
Not indicated Apr 15, 2020, 14:01
sign.p7s
Not indicated Apr 15, 2020, 14:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
Оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 60 днів після завершення приймання продукції за якістю, за результатами якого встановлено її належну якість (зокрема, проходження вхідного контролю за прийнятою у Покупця процедурою)

About tender

Complain ID prozorro:
UA-2020-04-15-001151-c
Expected value:
UAH30,000.00 including VAT
Minimum price decrement:
UAH90.00
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

Useful links

Public procurements list in the region Zaporizka region
Public procurements list in the category Фотографічне обладнання
Public procurements list of the client ВП "Атоменергомаш" ДП "НАЕК "Енергоатом"