ДК 021:2015 65120000-0 Експлуатація водоочищувальних станцій (Діагностика та технічне обслуговування хроматографа Кристал 2000М ЛВП ЦВКГтаТМ). РПЗ - 1.50.

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Дубасова Л.А., начальник лабораторії ЦВКГтаТМ, тел. (05136) 5-96-12, електронна адреса: v_verevkin@sunpp.atom.gov.ua.

Expected value

UAH22,793.50

without VAT
Completed
Clarification period

from Oct 29, 2021, 16:11

until Nov 8, 2021, 16:15

Call for proposals

from Nov 10, 2021, 00:00

until Nov 12, 2021, 16:15

Auction
not conducted
Qualification

from Nov 12, 2021, 16:18

until Nov 19, 2021, 14:55

Offers considered

from Nov 19, 2021, 14:55

until Dec 9, 2021, 10:24

Offers to be submitted:
Nov 10, 2021, 00:00 – Nov 12, 2021, 16:15
Clarification period:
Oct 29, 2021, 16:11 – Nov 8, 2021, 16:15

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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

Діагностика та технічне обслуговування хроматографа Кристал 2000М ЛВП ЦВКГтаТМ

Code DK 021:2015: 65123000-3 Послуги з пом’якшення води

Quantity:

1 послуга

Delivery period:

до Dec 15, 2021

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВОС-2. Строк надання послуг – з дати укладання договору по 15.12.2021.

Procurement documents

Document name Document type Date of publishing
Technical specifications Oct 29, 2021, 16:11
Draft contract Oct 29, 2021, 16:11
Not indicated Oct 29, 2021, 16:16
Procurement documents Oct 29, 2021, 16:11

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )
Description:
ЗАМОВНИК здійснює оплату фактично наданих послуг на розрахунковий рахунок ВИКОНАВЦЯ відповідно до оформленого двостороннього акту здачі-приймання наданих послуг протягом 60 робочих днів з дати підписання акту.

About tender

Complain ID prozorro:
Expected value:
UAH22,793.50 without VAT
Minimum price decrement:
UAH150.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
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Participants of auction

Name:
Ангелина Ковальчук
E-mail: allhim-servis@ukr.net Phone: +380688118148 EDRPOU:
36372803

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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 Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Estimate Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Technical specifications Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Estimate Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Not indicated Nov 12, 2021, 15:27
Technical specifications Nov 12, 2021, 15:27
Compliance confirmation Nov 12, 2021, 15:27
Documents confirming of qualification Nov 12, 2021, 15:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 19, 2021, 14:51
Not indicated Nov 19, 2021, 14:54

Contract

Document name Document type Date of publishing
Not indicated Dec 9, 2021, 10:23
Not indicated Dec 9, 2021, 10:20

Offer

UAH21,499.58 without VAT

Status

winner

Contract

Useful links

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