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 If an outdated type of EDS is used, the name will still indicate "CEP"

МК-ТБ-08 Установка для проколу грунту

Expected value

UAH171,600.00

including VAT

Called off

Clarification period

from May 18, 2021, 14:22

until May 25, 2021, 10:00

Call for proposals

from May 25, 2021, 10:00

until May 28, 2021, 10:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

May 25, 2021, 10:00 – May 28, 2021, 10:00

Clarification period:

May 18, 2021, 14:22 – May 25, 2021, 10:00

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Information about customer

Name:

ДОЧІРНЄ ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ПРИВАТНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "АТОМСЕРВІС"

EDRPOU code:

22432779

Web site:

http://info.dpem.mk.ua

Address:

Україна, 55001, Миколаївська область, Южноукраїнськ, КОМУНАЛЬНА ЗОНА, будинок 12-А

Rating:

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Main contact

Name:

Папушой Олена Михайлівна

Language skills:

—

Phone:

380675123154

E-mail:

PROZORO@DPEM.MK.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	МК-ТБ-08 Установка для проколу грунту Code DK 021:2015: 43130000-3 Бурове обладнання	Quantity: 1 од.	Delivery period: до Aug 31, 2021	Place of delivery: Україна, 55001, Миколаївська область, Южноукраїнськ, Комунальна зона, 12А

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 18, 2021, 14:21
Додаток_3_Інформація про технічні, якісні та інші характеристики предмета закупі.docx Download	Not indicated	May 18, 2021, 14:21
Додато_1_Форма пропозиції.docx Download	Not indicated	May 18, 2021, 14:21
Додаток_2_Вимоги до кваліфікації учасників та спосіб їх підтвердження_.docx Download	Not indicated	May 18, 2021, 14:21
Додаток_4_Проєкт договору.docx Download	Not indicated	May 18, 2021, 14:21
Оголошення.docx Download	Not indicated	May 18, 2021, 14:21

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

10 ( banking )

Payment after the event:

execution of works

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2021-05-18-007638-b

Expected value:

UAH171,600.00 including VAT

Minimum price decrement:

UAH858.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Public procurements list in the region Mykolaivska region

Public procurements list in the category Бурове обладнання

Public procurements list of the client ДОЧІРНЄ ПІДПРИЄМСТВО ЕЛЕКТРИЧНИХ МЕРЕЖ ПРИВАТНОГО АКЦІОНЕРНОГО ТОВАРИСТВА "АТОМСЕРВІС"