код CPV 15250000-5 по ДК 021:2015 – Морепродукти (Морепродукти в асортименті). РПЗ:9.662

код CPV 15250000-5 по ДК 021:2015 – Морепродукти (Морепродукти в асортименті) - п.9.662. Посадова особа замовника, уповноважена здійснювати зв’язок з учасниками з технічних питань: Білоус Н.В., інженер ВМТП УВТК, тел. (05136) 4-40-57, електронна адреса: nv_bilous@sunpp.atom.gov.ua. Кількість товарів: – 792 кг, 760 шт. Постачання здійснюється на умовах: з дати публікації договору в системі ProZorro по 15.12.2020 р. один раз на тиждень.

Expected value

UAH142,100.00

without VAT
Completed
Clarification period

from Dec 3, 2019, 14:34

until Dec 9, 2019, 10:00

Call for proposals

from Dec 9, 2019, 10:00

until Dec 13, 2019, 10:00

Auction

from Dec 16, 2019, 13:41

until Dec 16, 2019, 14:02

Qualification

from Dec 16, 2019, 14:02

until Jan 8, 2020, 15:24

Offers considered

from Jan 8, 2020, 15:24

until Jan 13, 2020, 16:20

Offers to be submitted:
Dec 9, 2019, 10:00 – Dec 13, 2019, 10:00
Auction launch:
Dec 16, 2019, 13:41 – Dec 16, 2019, 14:02
Clarification period:
Dec 3, 2019, 14:34 – Dec 9, 2019, 10:00

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Address:
Україна, 55000, Миколаївська область, Южноукраїнськ, Миколаївської обл., м. Южноукраїнськ
Rating:
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Main contact

Name:
Довганюк Ирина Григорьевна
Language skills:
Phone:
380513642286
E-mail:
Fax:
0513642412

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Items list

Name Quantity Delivery Place of delivery
1

Морепродукти в асортименті.

Code DK 021:2015: 15250000-5 Морепродукти

Quantity:

792 кілограми

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, ОРК "Іскра"

Procurement documents

Document name Document type Date of publishing
Procurement documents Dec 3, 2019, 14:38
Technical specifications Dec 3, 2019, 14:46
Not indicated Dec 16, 2019, 14:02
Not indicated Dec 16, 2019, 14:02

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:
Expected value:
UAH142,100.00 without VAT
Minimum price decrement:
UAH1,400.00
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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Auction history

Participants of auction

Name:
Драгомірова Вікторія Володимирівна
E-mail: kelyx@mail.ru Phone: +380513452787 Fax:
+380513454401
EDRPOU:
23043331

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 16:12
Not indicated Dec 17, 2019, 10:56
Not indicated Dec 13, 2019, 09:15
Not indicated Dec 13, 2019, 09:14
Not indicated Dec 13, 2019, 09:14
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 10:54
Not indicated Dec 17, 2019, 16:08
Not indicated Dec 17, 2019, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Dec 23, 2019, 09:28

Offer

UAH102,695.50 without VAT

Status

disqualified
Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423, 380952770423,380952775666 EDRPOU:
24756872

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Dec 12, 2019, 17:24
Technical specifications Dec 23, 2019, 10:42
Documents confirming of qualification Dec 12, 2019, 17:27
Documents confirming of qualification Dec 12, 2019, 17:25
Documents confirming of qualification Dec 12, 2019, 17:26
Documents confirming of qualification Dec 12, 2019, 17:26
Documents confirming of qualification Dec 12, 2019, 17:28
Technical specifications Dec 23, 2019, 10:42
Documents confirming of qualification Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:26
Documents confirming of qualification Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:25
Documents confirming of qualification Dec 12, 2019, 17:25
Not indicated Dec 23, 2019, 10:45
Not indicated Dec 12, 2019, 17:54
Documents confirming of qualification Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:25
Technical specifications Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:28
Documents confirming of qualification Dec 12, 2019, 17:25
Documents confirming of qualification Dec 12, 2019, 17:26
Documents confirming of qualification Dec 12, 2019, 17:26

Decision of the responsible person

Document name Document type Date of publishing
Jan 8, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Jan 13, 2020, 16:18

Offer

UAH104,075.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ВП ЮУАЕС ДП НАЕК «Енергоатом»