44810000-1 по ДК 021:2015 – Фарби (Лакофарбова продукція (фарби офсетні, автоемалі та інше))

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер ВМТП УВТК Токарєв Віктор Іванович, тел.: (05136) 4-40-77, [email protected]

Expected value

UAH173,683.33

without VAT
Unsuccessful
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Call for proposals

from Oct 8, 2019, 12:25

until Oct 23, 2019, 12:30

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Submission of proposals:
Oct 8, 2019, 12:25 – Oct 23, 2019, 12:30
Clarification period:
Oct 8, 2019, 12:25 – Oct 13, 2019, 12:30
Answers to questions for:
Oct 23, 2019, 12:30
Date of last changes to tender conditions:
Oct 8, 2019, 12:28

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
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Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Лакофарбова продукція (фарби офсетні, автоемалі та іінше – 140 шт, 305 літри, 102 кг, 60 комплектів) (пункт РПЗ – 9.569). Джерело фінансування закупівлі: відпуск електричної та виробництво теплової енергії АЕС.

Code DK 021:2015: 44810000-1 Фарби

Quantity:

305 літр

Delivery period:

до Nov 30, 2019

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, м. Южноукраїнськ, Миколаївської обл., ЮУВ ВП «Складське господарство». Строк поставки товарів, виконання робіт чи надання послуг: з дати публікації договору в системі ProZorro, але не пізніше 30.11.2019

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 8, 2019, 12:26
Technical specifications Oct 8, 2019, 12:26
Draft contract Oct 8, 2019, 12:26
Procurement documents Oct 8, 2019, 12:26
Procurement documents Oct 8, 2019, 12:26
Electronic signature Oct 8, 2019, 12:28

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
Умови оплати договору (порядок здійснення розрахунків): оплата відбувається протягом 45 робочих днів після постачання ТМЦ

About procurement

Complain ID prozorro:
Expected value:
UAH173,683.33 without VAT
Minimum price reduction step size:
UAH2,000.00
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.
Reviews in Dozorro:

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Participants of auction

Name:
Дмитро Сенкевич
E-mail: [email protected] Phone: +380662024060 EDRPOU:
3173617430

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17
Not indicated Oct 23, 2019, 09:17

Offer

UAH173,683.33 without VAT

Status

waiting for a review

Useful links

List of public procurements of customer ВП ЮУАЕС ДП НАЕК "Енергоатом"

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