товар - код CPV 42120000-6 по ДК 021:2015 - Насоси та компресори (Помпа).

Контактна особа замовника з технічних питань: Інженер УВТК Тілуг Віктор Валерійович, тел. : (05136) 4-40-78, vv_tilug@sunpp.atom.gov.ua

Expected value

UAH8,520.00

without VAT
Called off
Call for proposals

from Apr 17, 2020, 10:33

until May 5, 2020, 10:38

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 10:33 – May 5, 2020, 10:38
Clarification period:
Apr 17, 2020, 10:33 – Apr 25, 2020, 10:38
Answers till:
May 5, 2020, 10:38
Appealing tender terms:
Apr 17, 2020, 10:33 – May 1, 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 17, 2020, 10:38

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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

Помпа – 1 шт. (пункт РПЗ – 9.204).

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

1 шт

Delivery period:

до Jul 1, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м. Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 45 днів з дати публікації договору в системі ProZorrо, але не пізніше 01.07.2020.

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 17, 2020, 10:38
Procurement documents Apr 17, 2020, 10:33
Draft contract Apr 17, 2020, 10:33
Draft contract Apr 17, 2020, 10:33
Technical specifications Apr 17, 2020, 10:33
Procurement documents Apr 17, 2020, 10:33

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 товару

About tender

Complain ID prozorro:
Expected value:
UAH8,520.00 without VAT
Minimum price decrement:
UAH80.00
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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Useful links

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

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