Procurement appeal 1 Complains 0 Claims 0

Public procurement open bidding

Attention, the "KES" mark does not determine the type of signature used! If an outdated type of EDS is used, "KES" will still be indicated in the name!

Болти, гайки, гвинти

Name: Болти, гайки, гвинти
SKU: UA-2019-03-29-001044-b
Price: 17813.64 UAH
Availability: InStock

ДК 021:2015 код 44530000-4 Кріпильні деталі (Болти, гайки, гвинти)

Expected value

UAH17,813.64

including VAT

Unsuccessful

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Call for proposals

from Mar 29, 2019, 14:13

until Apr 15, 2019, 12:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Submission of proposals:

Mar 29, 2019, 14:13 – Apr 15, 2019, 12:00

Clarification period:

Mar 29, 2019, 14:13 – Apr 5, 2019, 12:00

Answers to questions for:

Apr 15, 2019, 12:00

Tender conditions appeal:

Mar 29, 2019, 14:13 – Apr 11, 2019, 00:00

Date of last changes to tender conditions:

Mar 29, 2019, 14:11

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

This company has not been reviewed yet

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

[email protected]

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Болти, гайки, шайби Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 212 кг	Delivery period: Apr 30, 2019 – May 30, 2019	Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7
2	Заклепки, хомути, гвинти Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 5,117 шт	Delivery period: Apr 30, 2019 – May 30, 2019	Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

The archive is being created…

Document name	Document type	Date of publishing
sign.p7s	Electronic signature	Mar 29, 2019, 14:11
Додаток 2 Тех.специф._Болти, гайки.xls Download	Not indicated	Mar 29, 2019, 14:10
Додаток 4 Досвід виконання_Болти, гайки.docx Download	Not indicated	Mar 29, 2019, 14:10
ТД_Болти, гайки.docx Download	Not indicated	Mar 29, 2019, 14:10
Додаток 1 ТП цінова_Болти, гайки.docx Download	Not indicated	Mar 29, 2019, 14:10
Додаток 2 Тех.специф._Болти, гайки.pdf Download	Not indicated	Mar 29, 2019, 14:10
Додаток 3 Проект договору_Болти, гайки.doc Download	Not indicated	Mar 29, 2019, 14:10

Payment terms

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About procurement

Complain ID prozorro:

UA-2019-03-29-001044-b

Expected value:

UAH17,813.64 including VAT

Minimum price reduction step size:

UAH89.00

Type of procurement subject:

The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.

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