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 If an outdated type of EDS is used, the name will still indicate "CEP"

Човен FurSeal 425

Човен FurSeal 425 (детально у Додатку 2 Технічна специфікація)

Expected value

UAH276,249.98

without VAT

Completed

Clarification period

from Jul 9, 2021, 18:15

until Jul 15, 2021, 08:00

Call for proposals

from Jul 15, 2021, 16:00

until Jul 20, 2021, 16:00

Auction

not conducted

Qualification

from Jul 20, 2021, 16:03

until Jul 22, 2021, 16:17

Offers considered

from Jul 22, 2021, 16:17

until Aug 9, 2021, 14:03

Offers to be submitted:

Jul 15, 2021, 16:00 – Jul 20, 2021, 16:00

Clarification period:

Jul 9, 2021, 18:15 – Jul 15, 2021, 08:00

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Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

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Main contact

Name:

Чирук Інна

Language skills:

—

Phone:

380384263770

E-mail:

chyruk.inna@khnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Човен FurSeal 425 Code DK 021:2015: 34520000-8 Човни	Quantity: 3 шт.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 9, 2021, 18:14
Документація спрощеної закупівлі.pdf Download	Not indicated	Jul 9, 2021, 18:14
Додаток 3 Проєкт договору.pdf Download	Not indicated	Jul 9, 2021, 18:14
Додаток 2 Технічна специфікація.pdf Download	Not indicated	Jul 9, 2021, 18:14
Додаток 1 Форма пропозиції.docx Download	Not indicated	Jul 9, 2021, 18:14

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 120 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:

UA-2021-07-09-005517-a

Expected value:

UAH276,249.98 without VAT

Minimum price decrement:

UAH1,850.00

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:

Наталья Борсук

E-mail: borsuknatasha77@gmail.com Phone: +380677431521 EDRPOU:

43005871

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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
AV425.080.001 Руководство для владельца судна.pdf Download	Not indicated	Jul 19, 2021, 10:05
Протокол.pdf Download	Not indicated	Jul 19, 2021, 10:05
Додаток 2 Технічна специфікація.pdf Download	Not indicated	Jul 19, 2021, 10:05
Додаток 1 Форма пропозиції.pdf Download	Not indicated	Jul 19, 2021, 10:05
Довідка.pdf Download	Not indicated	Jul 19, 2021, 10:05
sign.p7s	Not indicated	Jul 19, 2021, 10:35
AV425.060.003 Спецификация.pdf Download	Not indicated	Jul 19, 2021, 10:05

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол та повідомлення.pdf Download	Not indicated	Jul 22, 2021, 16:14
Протокол та повідомлення.pdf Download	Not indicated	Jul 22, 2021, 16:16
sign.p7s	Not indicated	Jul 22, 2021, 16:16

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 9, 2021, 14:03
Дог53-124-13-21-15297 Фур Сіл.pdf Download	Signed contract	Aug 9, 2021, 14:02