ДК 021:2015 72610000-9 Послуги з комп’ютерної підтримки Технічне обслуговування приладів РМТ-59 (зав.№303-0993, 303-0994). РПЗ - 1.26

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Начальник ДЕП та АЗВ - Круць Віктор Володимирович, (05136) 5-79-58, e-mail vv_kruts@sunpp.atom.gov.ua Майстер виробничої дільниці АтаЗВ - Партола Євген Олександрович, т. (05136) 5-62-13, e-mail ea_partola@sunpp.atom.gov.ua.

Expected value

UAH13,259.02

without VAT
Completed
Clarification period

from Oct 11, 2022, 14:48

until Oct 17, 2022, 18:00

Call for proposals

from Oct 19, 2022, 00:00

until Oct 21, 2022, 10:00

Auction
not conducted
Qualification

from Oct 21, 2022, 10:02

until Oct 27, 2022, 11:48

Offers considered

from Oct 27, 2022, 11:48

until Nov 15, 2022, 11:50

Offers to be submitted:
Oct 19, 2022, 00:00 – Oct 21, 2022, 10:00
Clarification period:
Oct 11, 2022, 14:48 – Oct 17, 2022, 18:00
Answers till:
Oct 21, 2022, 10:00

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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:
Захарченко Андрій Вікторович (Zakharchenko Andrii )
Language skills:
Phone:
+380513641164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Технічне обслуговування приладів РМТ-59 (зав.№303-0993, 303-0994).

Code DK 021:2015: 72611000-6 Послуги технічного обслуговування комп’ютерів

Quantity:

1 послуга

Delivery period:

до Dec 1, 2022

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, комунальна зона

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 11, 2022, 14:56
Draft contract Oct 11, 2022, 14:53
Procurement documents Oct 11, 2022, 14:53
Procurement documents Oct 11, 2022, 14:53
Procurement documents Oct 11, 2022, 14:53
Technical specifications Oct 11, 2022, 14:53

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
submitting services
Payment type:
postpayment
Payment amount:
50%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH13,259.02 without VAT
Minimum price decrement:
UAH100.00
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:
Володимир Бернацький
E-mail: texcin@ukr.net Phone: +380934877398 EDRPOU:
36576644

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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 Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Compliance confirmation Oct 19, 2022, 10:01
Not indicated Oct 19, 2022, 10:26
Compliance confirmation Oct 19, 2022, 10:01
Price offer Oct 19, 2022, 10:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 27, 2022, 11:48
License Oct 27, 2022, 11:47

Contract

Document name Document type Date of publishing
Not indicated Nov 15, 2022, 11:47
Not indicated Nov 15, 2022, 11:50

Offer

UAH13,149.03 without VAT

Status

winner

Contract

Useful links

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