код CPV 34990000-3 по ДК 021:2015 - Регулювальне, запобіжне, сигнальне та освітлювальне обладнання (Дорожні знаки). РПЗ - 9.88

(Категорія замовника: Згідно частини 4 статті 2 Закону). Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер Білоус Н.В., тел. (05136) 4-40-57, e-mail: nv_bilous@sunpp.atom.gov.ua.

Expected value

UAH2,580.00

without VAT
Completed
Clarification period

from Sep 11, 2020, 09:25

until Sep 17, 2020, 09:30

Call for proposals

from Sep 17, 2020, 09:30

until Sep 25, 2020, 09:30

Auction
not conducted
Qualification

from Sep 25, 2020, 09:35

until Sep 29, 2020, 16:35

Offers considered

from Sep 29, 2020, 16:35

until Oct 12, 2020, 16:19

Offers to be submitted:
Sep 17, 2020, 09:30 – Sep 25, 2020, 09:30
Clarification period:
Sep 11, 2020, 09:25 – Sep 17, 2020, 09:30

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Information about customer

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

Name:
Білоус Анастасія Ігорівна ( )
Language skills:
Phone:
+380513642286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дорожні знаки

Code DK 021:2015: 34990000-3 Регулювальне, запобіжне, сигнальне та освітлювальне обладнання

Quantity:

6 шт

Delivery period:

до Nov 30, 2020

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name Document type Date of publishing
Technical specifications Sep 17, 2020, 08:24
Technical specifications Sep 11, 2020, 09:26
Draft contract Sep 11, 2020, 09:26
Procurement documents Sep 17, 2020, 08:24
Procurement documents Sep 11, 2020, 09:26
Procurement documents Sep 17, 2020, 08:24
Not indicated Sep 17, 2020, 08:55
Not indicated Sep 11, 2020, 09:46
Technical specifications Sep 11, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH2,580.00 without VAT
Minimum price decrement:
UAH30.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Хохуля Олександр Юрійович
E-mail: tov.dneprprom@gmail.com Phone: 380567893563, 380567893563,380675650013 Fax:
0567893563
EDRPOU:
31209837

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Technical specifications Sep 22, 2020, 11:28
Technical specifications Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Compliance confirmation Sep 22, 2020, 11:28
Technical specifications Sep 22, 2020, 11:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 29, 2020, 16:32
Not indicated Sep 29, 2020, 16:25

Contract

Document name Document type Date of publishing
Not indicated Oct 12, 2020, 16:16
Not indicated Oct 12, 2020, 15:48

Offer

UAH2,441.41 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"