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 If an outdated type of EDS is used, the name will still indicate "CEP"

Молоко

Expected value

UAH45,100.00

without VAT
Called off
Call for proposals

from Dec 10, 2019, 09:10

until Dec 26, 2019, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Dec 10, 2019, 09:10 – Dec 26, 2019, 16:00
Clarification period:
Dec 10, 2019, 09:10 – Dec 16, 2019, 16:00
Answers till:
Dec 26, 2019, 16:00
Appealing tender terms:
Dec 10, 2019, 09:10 – Dec 22, 2019, 00:00

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

Date of the last changes to the tender conditions:
Dec 13, 2019, 16:07

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Information about customer

Name:
ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”
EDRPOU code:
39688675
Web site:
Not indicated
Address:
Україна, 52204, Дніпропетровська обл., Жовті Води, вул. Гагаріна, 4
Rating:
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Main contact

Name:
Дробот Тетяна Володимирівна
Language skills:
—
Phone:
0984933811
E-mail:
T.DROBOT@DIREKCY.ATOM.GOV.UA
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Молоко

Code DK 021:2015: 15510000-6 Молоко та вершки

Quantity:

3,209 шт

Delivery period:

Feb 3, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Dec 13, 2019, 16:07
sign.p7s
Not indicated Dec 10, 2019, 09:08
Додаток №4.docx
Download
Not indicated Dec 13, 2019, 16:00
Додаток №4.docx
Download
Not indicated Dec 10, 2019, 09:07
Перелік змін до тендерної документації.doc
Download
Not indicated Dec 13, 2019, 16:00
Додаток №1.docx
Download
Not indicated Dec 10, 2019, 09:07
Додаток №2.doc
Download
Not indicated Dec 10, 2019, 09:07
Додаток №3.doc
Download
Not indicated Dec 13, 2019, 16:00
Додаток №3.doc
Download
Not indicated Dec 10, 2019, 09:07
ТД Молоко.doc
Download
Not indicated Dec 13, 2019, 16:00
ТД Молоко.doc
Download
Not indicated Dec 10, 2019, 09:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( banking )
Description:
Розрахунок за продукцію здійснюється протягом 25 банківських днів після отримання від Постачальника рахунку.

About tender

Complain ID prozorro:
UA-2019-12-10-000191-b
Expected value:
UAH45,100.00 without VAT
Minimum price decrement:
UAH226.00
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 in the region Dnipropetrovska region
Public procurements list in the category Молоко та вершки
Public procurements list of the client ВП “Автоматика та машинобудування” ДП “НАЕК “Енергоатом”

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Name:
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Expected value

UAH33,800.00 including VAT

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