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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пружини

Expected value

UAH27,648.00

including VAT

Completed

Clarification period

from May 6, 2021, 15:49

until May 13, 2021, 00:00

Call for proposals

from May 13, 2021, 00:00

until May 17, 2021, 00:00

Auction

not conducted

Qualification

from May 17, 2021, 00:04

until May 18, 2021, 15:59

Offers considered

from May 18, 2021, 15:59

until Jun 1, 2021, 15:40

Offers to be submitted:

May 13, 2021, 00:00 – May 17, 2021, 00:00

Clarification period:

May 6, 2021, 15:49 – May 13, 2021, 00:00

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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:

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Main contact

Name:

Маліцька Оксана Петрівна

Language skills:

—

Phone:

380613964734

E-mail:

malitska@aem.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пружина креслення 12-1-060.00.01 Code DK 021:2015: 44550000-0 Пружини	Quantity: 288 шт.	Delivery period: до Jul 1, 2021	Place of delivery: Україна, 71503, Запорізька область, Енергодар, Промислова, 17

Procurement documents

Document name	Document type	Date of publishing
оголошення.pdf Download	Not indicated	May 6, 2021, 15:48
sign.p7s	Not indicated	May 6, 2021, 15:49
додаток 1 вимоги до предмета закупівлі.pdf Download	Not indicated	May 6, 2021, 15:48
додаток 2 проект договору.pdf Download	Not indicated	May 6, 2021, 15:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

Description:

оплата поставленої продукції здійснюється шляхом перерахування грошових коштів на поточний рахунок Постачальника, зазначений в даному договорі, протягом 120 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-2021-05-06-008019-c

Expected value:

UAH27,648.00 including VAT

Minimum price decrement:

UAH138.24

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:

Федоров Дмитро

E-mail: ST_TENDER@UKR.NET Phone: 380509055025 Web site:

https://vitok.in.ua

EDRPOU:

43586682

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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
sign.p7s	Not indicated	May 13, 2021, 15:57
Пропозиція (цінова).pdf.p7s	Price offer	May 13, 2021, 15:57
Пропозиція (цінова).pdf Download	Price offer	May 13, 2021, 15:57
ЗРАЗОК сертифіката на партію.pdf Download	Technical specifications	May 13, 2021, 15:57
Підтвердження відповідності.pdf Download	Compliance confirmation	May 13, 2021, 15:57
ЗРАЗОК сертифіката на партію.pdf.p7s	Technical specifications	May 13, 2021, 15:57
Підтвердження відповідності.pdf.p7s	Compliance confirmation	May 13, 2021, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2021, 15:59
sign.p7s	Not indicated	May 18, 2021, 14:43

Протокол УО 42 від 18.05.21.pdf Download	Not indicated	May 18, 2021, 14:41

Contract

Document name	Document type	Date of publishing
Договір №20-05-34.pdf Download	Signed contract	Jun 1, 2021, 15:37
sign.p7s	Not indicated	Jun 1, 2021, 15:40

Offer

UAH27,648.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Пружини

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