Код 50320000-4 по ДК 021:2015 Послуги з ремонту і технічного обслуговування персональних комп’ютерів («Сервісне і технічне обслуговування автоматизованої системи індивідуального дозиметричного контролю персоналу ВП ПАЕС»). РПЗ - 1.24

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Скуляр Дмитро Миколайович, інженер з радіаційної безпеки – керівник ГРЗ ЦРБ, тел. (05136) 4-15-30 , електронна адреса: dn_skulyar@sunpp.atom.gov.ua

Expected value

UAH416,656.80

without VAT
Completed
Clarification period

from Aug 1, 2022, 15:49

until Aug 5, 2022, 17:00

Call for proposals

from Aug 9, 2022, 00:00

until Aug 11, 2022, 10:00

Auction
not conducted
Qualification

from Aug 11, 2022, 10:03

until Aug 18, 2022, 12:26

Offers considered

from Aug 18, 2022, 12:26

until Sep 7, 2022, 08:56

Offers to be submitted:
Aug 9, 2022, 00:00 – Aug 11, 2022, 10:00
Clarification period:
Aug 1, 2022, 15:49 – Aug 5, 2022, 17:00

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, Вул. Назарівська, 3
Rating:
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Main contact

Name:
Франко Юрій Аркадійович (Franko Yurii )
Language skills:
Phone:
+380513642177
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сервісне і технічне обслуговування автоматизованої системи індивідуального дозиметричного контролю персоналу ВП ПАЕС

Code DK 021:2015: 50324100-3 Послуги з технічного обслуговування систем

Quantity:

1 послуга

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ВП ПАЕС, проммайданчик та територія Виконавця

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 1, 2022, 15:57
Procurement documents Aug 1, 2022, 15:57
Draft contract Aug 1, 2022, 15:57
Technical specifications Aug 1, 2022, 15:57
Procurement documents Aug 1, 2022, 15:57
Not indicated Aug 1, 2022, 15:59

Terms of payment

Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH416,656.80 without VAT
Minimum price decrement:
UAH3,000.00
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:
Гузар Роман
E-mail: guromy@ecotest.ua Phone: +380666453126 EDRPOU:
37801182

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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
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Documents confirming of qualification Aug 10, 2022, 16:35
Not indicated Aug 10, 2022, 16:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 18, 2022, 12:26
Not indicated Aug 18, 2022, 12:25

Contract

Document name Document type Date of publishing
Not indicated Sep 7, 2022, 08:56
Not indicated Sep 7, 2022, 08:56

Offer

UAH416,656.80 without VAT

Status

winner

Contract

Useful links

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