Насосна станція СНД 300/40.00.000/34 з ЗІП, АВ – 400 (1 шт.), ПВІТ – 320 ВВР (2 шт.), кабель КГЕШ Зх50 + 1х10 + 3х4 (100 м.)

Pump station SND 300/40. 00. 000/34 with spare parts, AV-400 (1 PC.), PVIT-320 VVR (2 PCs.), cable KGESH Zh50 + 1x10 + 3x4 (100 m.)

Expected value

UAH5,062,800.00

including VAT
Called off
Call for proposals

from Nov 21, 2019, 10:12

until Dec 23, 2019, 09:00

Prequalification

from Dec 23, 2019, 09:01

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Nov 21, 2019, 10:12 – Dec 23, 2019, 09:00
Clarification period:
Nov 21, 2019, 10:12 – Dec 13, 2019, 09:00
Answers till:
Dec 23, 2019, 09:00
Appealing tender terms:
Nov 21, 2019, 10:12 – Dec 19, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Nov 27, 2019, 10:08

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Information about customer

Name:
EDRPOU code:
32320594
Web site:
Not indicated
Address:
Україна, 93292, Луганська обл., Гірне, ВУЛ. КУЙБИШЕВА, будинок 21
Rating:

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Main contact

Name:
Степанчук Іван Юрійович (Stepanchuk Ivan Yurievich)
Language skills:
русский
Phone:
+380504255066
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Насосна станція СНД 300/40.00.000/34 з ЗІП, АВ – 400 (1 шт.), ПВІТ – 320 ВВР (2 шт.), кабель КГЕШ Зх50 + 1х10 + 3х4 (100 м.)

Pump station SND 300/40. 00. 000/34 with spare parts, AV-400 (1 PC.), PVIT-320 VVR (2 PCs.), cable KGESH Zh50 + 1x10 + 3x4 (100 m.)

Code DK 021:2015: 42120000-6 Насоси та компресори

Quantity:

2 од.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 93292, Луганська обл., м.Гірське, Куйбишева, 21

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 21, 2019, 10:09
Draft contract Nov 21, 2019, 10:09
Not indicated Nov 27, 2019, 10:08
Not indicated Nov 21, 2019, 10:09
Technical specifications Nov 27, 2019, 10:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України
Payment after the event:
execution of works
Payment type:
prepayment
Payment amount:
25%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України
Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
25%
Period (in days):
3 ( banking )
Description:
Джерело фінансування - кошти державного бюджету України

About tender

Complain ID prozorro:
Expected value:
UAH5,062,800.00 including VAT
Minimum price decrement:
UAH25,314.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ПЕРВОМАЙСЬКВУГІЛЛЯ"

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Name:
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E-mail: tender-naek@direkcy.atom.gov.ua Phone: 380442069767 Web site: EDRPOU:
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