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Procurement Appeals 1 Complains 0 Claims 0
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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 If an outdated type of EDS is used, the name will still indicate "CEP"

товар - код СPV 42520000-7 по ДК 021:2015 – Вентиляційне обладнання (Клапани надлишкового тиску).

Інженер УВТК - Кубай Ігор Володимирович, тел. (05136) 4-40-68 i_kubay@sunpp.atom.gov.ua

Expected value

UAH129,200.00

without VAT
Called off
Call for proposals

from Feb 18, 2020, 09:19

until Mar 4, 2020, 09:24

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 09:19 – Mar 4, 2020, 09:24
Clarification period:
Feb 18, 2020, 09:19 – Feb 23, 2020, 09:24
Answers till:
Mar 4, 2020, 09:24
Appealing tender terms:
Feb 18, 2020, 09:19 – Feb 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 18, 2020, 09:21

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Information about customer

Name:
ВП ЮУАЕС ДП НАЕК "Енергоатом"
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:
mironov@sunpp.atom.gov.ua
Fax:
+380513642412

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Items list

№ Name Quantity Delivery Place of delivery
1

Клапани надлишкового тиску – 3 шт. (пункт РПЗ: 9.246).

Code DK 021:2015: 42520000-7 Вентиляційне обладнання

Quantity:

3 шт

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м.Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів: протягом 60 днів з дати публікації договору в системі ProZorro, але не пізніше 30.06.2020.

Procurement documents

Document name Document type Date of publishing
sign.p7s
Not indicated Feb 18, 2020, 09:21
Додаток 1 - технічна специфікація.xls
Download
Technical specifications Feb 18, 2020, 09:20
Додаток 2 - Проект договору.doc
Download
Draft contract Feb 18, 2020, 09:20
Додаток 4 - Картка-заявка.DOCX
Download
Procurement documents Feb 18, 2020, 09:20
Додаток 3 - Істотні умови до договору.doc
Download
Draft contract Feb 18, 2020, 09:20
Тендерна Документація.doc
Download
Procurement documents Feb 18, 2020, 09:20

Terms of payment

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

About tender

Complain ID prozorro:
UA-2020-02-18-000081-b
Expected value:
UAH129,200.00 without VAT
Minimum price decrement:
UAH1,500.00
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 Mykolaivska region
Public procurements list in the category Вентиляційне обладнання
Public procurements list of the client ВП ЮУАЕС ДП НАЕК "Енергоатом"

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Рекуператори
Name:
Анна Восколович
E-mail: vo_novodmitrivka_tn@ukr.net Phone: +380473721494 EDRPOU:
43915561
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Expected value

UAH155,000.00 including VAT

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