Запасні частини для "Клапана регулюючого типу И68051-500"

детально в додатках №3 і №6 до ТД

Expected value

UAH2,424,174.13

without VAT
Called off
Call for proposals

from Feb 24, 2020, 13:54

until Mar 12, 2020, 16:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Feb 24, 2020, 13:54 – Mar 12, 2020, 16:00
Clarification period:
Feb 24, 2020, 13:54 – Mar 2, 2020, 16:00
Answers till:
Mar 12, 2020, 16:00
Appealing tender terms:
Feb 24, 2020, 13:54 – Mar 8, 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 24, 2020, 13:52

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Information about customer

Name:
EDRPOU code:
21313677
Web site:
Address:
Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20
Rating:
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Main contact

Name:
Захарова Надія Степанівна
Language skills:
Phone:
(03842) 6-37-70
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запасні частини для "Клапана регулюючого типу И68051-500"

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 шт

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 24, 2020, 13:51
Not indicated Feb 24, 2020, 13:52
Not indicated Feb 24, 2020, 13:51
Not indicated Feb 24, 2020, 13:51
Not indicated Feb 24, 2020, 13:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:
Expected value:
UAH2,424,174.13 without VAT
Minimum price decrement:
UAH13,000.00
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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Useful links

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"

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