Товар - код CPV 44510000-8 по ДК 021:2015 – Знаряддя ( Знімачі)

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Носко Михайло Іванович, тел. : (05136) 4-40-76, m_nosko@sunpp.atom.gov.ua

Expected value

UAH44,750.00

without VAT
Called off
Call for proposals

from Apr 17, 2020, 10:27

until May 4, 2020, 10:32

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Apr 17, 2020, 10:27 – May 4, 2020, 10:32
Clarification period:
Apr 17, 2020, 10:27 – Apr 24, 2020, 10:32
Answers till:
May 4, 2020, 10:32
Appealing tender terms:
Apr 17, 2020, 10:27 – Apr 30, 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:
Apr 17, 2020, 10:33

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 55000, Миколаївська область, місто Южноукраїнськ, Промзона ВП ЮУАЕС
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Міронов Сергій Леонідович (FRANKO Yuriy )
Language skills:
Phone:
+380513641330
E-mail:
Fax:
+380513642412

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Знімачі – 20 шт. (пункт РПЗ – 9.35).

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

20 шт

Delivery period:

до Sep 1, 2020

Place of delivery:

Україна, 55002, Миколаївська область, Южноукраїнськ, ЮУВ ВП «Складське господарство». Строк поставки товарів на протязі 90 днів з дати публікації договору в системі ProZorrо, але не пізніше 01.09.2020

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 17, 2020, 10:28
Technical specifications Apr 17, 2020, 10:28
Draft contract Apr 17, 2020, 10:28
Not indicated Apr 17, 2020, 10:33
Procurement documents Apr 17, 2020, 10:28
Draft contract Apr 17, 2020, 10:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( working )
Description:
На протязі 45 робочих днів після постачання товару

About tender

Complain ID prozorro:
Expected value:
UAH44,750.00 without VAT
Minimum price decrement:
UAH500.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Useful links

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

You may be interested

Name:
Ящук Ірина Романівна
E-mail: i.yashchuk@kpi.ua Phone: 380442049650 Web site: EDRPOU:
02070921

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH25,000.00 including VAT

View
ДК 021:2015: 44510000-8 “Знаряддя” (Візок для майстерні з інструментом 7 секцій, 243 одиниці)
ДК 021:2015: 44510000-8 “Знаряддя” (Візок для майстерні з інструментом 7 секцій, 243 одиниці)
Name:
Артем Лещенко
E-mail: zakupki.prom.a4668@ukr.net Phone: +380633810482 EDRPOU:
26637195

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH47,533.00 without VAT

View
Плазморіз,компресор ДК 021:2015: 44510000-8 Знаряддя
Плазморіз,компресор ДК 021:2015: 44510000-8 Знаряддя
Name:
Андрій Аршинник
E-mail: andrey11.1990@gmail.com Phone: +380638736353 EDRPOU:
07686319
6
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH50,000.00 including VAT

View