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 If an outdated type of EDS is used, the name will still indicate "CEP"

Код CPV 09320000-8 Пара, гаряча вода та пов’язана продукція (Бойлер). РПЗ - 9.598

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань - Тілуг Володимир Володимирович, інженер УВТК, тел. (05136) 4-40-78, електронна адреса: vv_tilug@sunpp.atom.gov.ua.

Expected value

UAH11,000.00

without VAT

Called off

Clarification period

from Oct 7, 2021, 16:19

until Oct 13, 2021, 16:23

Call for proposals

from Oct 19, 2021, 00:00

until Oct 21, 2021, 16:23

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Oct 19, 2021, 00:00 – Oct 21, 2021, 16:23

Clarification period:

Oct 7, 2021, 16:19 – Oct 13, 2021, 16:23

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Information about customer

Name:

ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"

EDRPOU code:

20915546

Web site:

Not indicated

Address:

Україна, 01032, Київська область, Київ, вул. Назарівська, буд.3

Rating:

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Main contact

Name:

Білоус Анастасія Ігорівна ( )

Language skills:

—

Phone:

+380513642286

E-mail:

ai_belous@sunpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Бойлер Code DK 021:2015: 09321000-5 Вода гаряча	Quantity: 1 шт	Delivery period: до Dec 20, 2021	Place of delivery: Україна, 55000, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name	Document type	Date of publishing
0038.PDF Download	Technical specifications	Oct 7, 2021, 16:19
sign.p7s	Not indicated	Oct 7, 2021, 16:29
9.598_ Додаток 1 ЗВЕДЕНИЙ ПЕРЕЛІК изм.xls Download	Technical specifications	Oct 7, 2021, 16:19
ПРОЕКТ Нерезидент.docx Download	Draft contract	Oct 7, 2021, 16:19
9.598 Cпрощена закупівля товарів.docx Download	Procurement documents	Oct 7, 2021, 16:19
ПРОЕКТ Резидент.docx Download	Draft contract	Oct 7, 2021, 16:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( working )

About tender

Complain ID prozorro:

UA-2021-10-07-002517-c

Expected value:

UAH11,000.00 without VAT

Minimum price decrement:

UAH110.00

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 Вода гаряча

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"