Електродвигуни

Електродвигуни (детально у Додатку 2 Технічна специфікація)

Expected value

UAH6,505.00

without VAT
Completed
Clarification period

from May 20, 2021, 10:05

until May 26, 2021, 16:00

Call for proposals

from May 27, 2021, 12:00

until Jun 1, 2021, 16:00

Auction
not conducted
Qualification

from Jun 1, 2021, 16:00

until Jun 8, 2021, 16:38

Offers considered

from Jun 8, 2021, 16:38

until Jun 30, 2021, 15:42

Offers to be submitted:
May 27, 2021, 12:00 – Jun 1, 2021, 16:00
Clarification period:
May 20, 2021, 10:05 – May 26, 2021, 16:00

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Чирук Інна
Language skills:
Phone:
380384263770
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електродвигун 4А112МА8У3 2,2кВт 750об/хв (або еквівалент)

Code DK 021:2015: 16730000-1 Тягові електродвигуни

Quantity:

1 шт.

Delivery period:

до Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Електродвигун АИР56В4У3 0,18 (або еквівалент)

Code DK 021:2015: 16730000-1 Тягові електродвигуни

Quantity:

1 шт.

Delivery period:

до Jul 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 20, 2021, 10:04
Not indicated May 20, 2021, 10:04
Not indicated May 20, 2021, 10:04
Not indicated May 20, 2021, 10:04
Not indicated May 20, 2021, 10:04

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 календарних днів з дати оформлення ярлика на придатний Товар згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії»

About tender

Complain ID prozorro:
Expected value:
UAH6,505.00 without VAT
Minimum price decrement:
UAH40.00
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:
Владимир Григорьев
E-mail: tender@elmo.ua Phone: +380958780758 EDRPOU:
24112229

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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
Technical specifications Jun 1, 2021, 10:23
Documents confirming of qualification Jun 1, 2021, 10:23
Documents confirming of qualification Jun 1, 2021, 10:23
Not indicated Jun 1, 2021, 10:25
Price offer Jun 1, 2021, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 16:38
Not indicated Jun 8, 2021, 16:38

Contract

Document name Document type Date of publishing
Signed contract Jun 30, 2021, 15:41
Not indicated Jun 30, 2021, 15:42

Offer

UAH6,505.00 without VAT

Status

winner

Contract

Useful links

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