CPV 34220000-5 по ДК 021:2015 – Причепи, напівпричепи та пересувні контейнери (Модуль заправний для ДП). РПЗ - 9.310

(Категорія замовника: Згідно частини 4 статті 2 Закону). Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань - Томко О.В., інженер ВКУ УВТК, тел. (05136) 4-40-80, електронна адреса: a_tomko@sunpp.atom.gov.ua. Строк поставки товарів: протягом 30 днів з дати публікації договору в системі ProZorro, але не пізніше 30.11.2020.

Expected value

UAH34,000.00

without VAT
Completed
Clarification period

from Sep 4, 2020, 09:40

until Sep 9, 2020, 09:45

Call for proposals

from Sep 9, 2020, 09:45

until Sep 15, 2020, 09:45

Auction
not conducted
Qualification

from Sep 15, 2020, 09:48

until Sep 17, 2020, 15:43

Offers considered

from Sep 17, 2020, 15:43

until Oct 5, 2020, 14:25

Offers to be submitted:
Sep 9, 2020, 09:45 – Sep 15, 2020, 09:45
Clarification period:
Sep 4, 2020, 09:40 – Sep 9, 2020, 09:45

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. Назарівська, буд.3
Rating:
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Main contact

Name:
Білоус Анастасія Ігорівна ( )
Language skills:
Phone:
+380513642286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Модуль заправний для ДП

Code DK 021:2015: 34220000-5 Причепи, напівпричепи та пересувні контейнери

Quantity:

1 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 4, 2020, 09:40
Technical specifications Sep 4, 2020, 09:40
Not indicated Sep 4, 2020, 09:46
Draft contract Sep 4, 2020, 09:40
Procurement documents Sep 4, 2020, 09:40

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH34,000.00 without VAT
Minimum price decrement:
UAH350.00
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:
Ірина Костійчук
E-mail: info@benza.ua Phone: +380983693030 EDRPOU:
36715716

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 15, 2020, 09:22
Technical specifications Sep 15, 2020, 09:22
Not indicated Sep 15, 2020, 09:35
Technical specifications Sep 15, 2020, 09:22
Documents confirming of qualification Sep 15, 2020, 09:22
Technical specifications Sep 15, 2020, 09:22
Documents confirming of qualification Sep 15, 2020, 09:22
Technical specifications Sep 15, 2020, 09:22
Documents confirming of qualification Sep 15, 2020, 09:22
Compliance confirmation Sep 15, 2020, 09:22
Technical specifications Sep 15, 2020, 09:22
Technical specifications Sep 15, 2020, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2020, 15:38
Not indicated Sep 17, 2020, 15:42

Contract

Document name Document type Date of publishing
Not indicated Oct 5, 2020, 14:25
Not indicated Oct 5, 2020, 14:19

Offer

UAH33,333.33 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"

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Expected value

UAH58,000.00 including VAT

View