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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 код 44830000-7 Мастики, шпаклівки, замазки та розчинники

Суміш самовирівнювальна для підлоги та інше

Expected value

UAH10,810.00

including VAT

Completed

Clarification period

from Mar 26, 15:11

until Mar 30, 00:00

Call for proposals

from Mar 30, 00:00

until Apr 3, 00:00

Auction

not conducted

Qualification

from Apr 3, 00:00

until Apr 4, 13:17

Offers considered

from Apr 4, 13:17

until Apr 12, 10:36

Offers to be submitted:

Mar 30, 00:00 – Apr 3, 00:00

Clarification period:

Mar 26, 15:11 – Mar 30, 00:00

Answers till:

Apr 3, 00:00

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Information about customer

Name:

Державне спеціалізоване підприємство «Чорнобильська АЕС»

EDRPOU code:

14310862

Web site:

http://www.chnpp.gov.ua

Address:

Україна, 07100, Київська область, Славутич, Вишгородський район, вулиця Збройних Сил України, будинок 7/1

Rating:

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Main contact

Name:

Кокошин Артем Вячеславович

Language skills:

—

Phone:

380459344191

E-mail:

A.KOKOSHYN@CHNPP.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Суміш самовирівнювальна для підлоги Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки	Quantity: 500 кілограм	Delivery period: до Apr 30	Place of delivery: Україна, Відповідно до документації
2	Розчинник Уайт-спірит Code DK 021:2015: 44831000-4 Мастики, шпаклівки, замазки	Quantity: 20 літр	Delivery period: до Apr 30	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 26, 15:11
проект договір поставки.doc Download	Procurement documents	Mar 26, 15:11
Документація_.doc Download	Procurement documents	Mar 26, 15:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( working )

Description:

оплата Покупцем за поставлений товар здійснюється шляхом перерахування коштів на банківський рахунок Постачальника після переходу права власності на товар

About tender

Complain ID prozorro:

UA-2024-03-26-009180-a

Expected value:

UAH10,810.00 including VAT

Minimum price decrement:

UAH54.05

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

Sequential order of consideration of proposals:

Yes

Offer price capped by expected value:

Yes

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Participants of auction

Name:

Марина Артюх

E-mail: marinelka88@ukr.net Phone: +380663459242 EDRPOU:

3227810726

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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
sign.p7s	Not indicated	Apr 1, 13:20
sign.p7s	Not indicated	Apr 1, 13:20
сканкопія паспорту.pdf Download	Not indicated	Apr 1, 13:17
Вступ на посаду.pdf Download	Not indicated	Apr 1, 13:17
Загальна інформація про учасника.pdf Download	Not indicated	Apr 1, 13:17
Пропозиція.pdf Download	Not indicated	Apr 1, 13:17
Витяг з реєстру платника податку.pdf Download	Not indicated	Apr 1, 13:17
Виписка з ЄДР.pdf Download	Not indicated	Apr 1, 13:17
Сканкопія ідентифікаційного коду.pdf Download	Not indicated	Apr 1, 13:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 4, 13:17
Повід про намір укласти договір.pdf Download	Not indicated	Apr 4, 13:17

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 12, 10:36
Договір № П-24-0270-2.pdf Download	Signed contract	Apr 12, 10:35