Товар - код CPV 15130000-8 по ДК 021:2015 – М'ясопродукти (Ковбасні вироби).

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками з технічних питань: Інженер УВТК Білоус Наталя Валеріївна, т. 05136 – 4-40-57, nv_bilous@sunpp.atom.gov.ua

Expected value

UAH103,050.00

without VAT
Completed
Call for proposals

from Dec 11, 2019, 15:51

until Dec 26, 2019, 15:56

Auction

from Dec 27, 2019, 11:11

until Dec 27, 2019, 11:32

Qualification

from Dec 27, 2019, 11:32

until Jan 8, 2020, 14:39

Offers considered

from Jan 8, 2020, 14:39

until Jan 27, 2020, 10:07

Offers to be submitted:
Dec 11, 2019, 15:51 – Dec 26, 2019, 15:56
Auction launch:
Dec 27, 2019, 11:11 – Dec 27, 2019, 11:32
Clarification period:
Dec 11, 2019, 15:51 – Dec 16, 2019, 15:56
Answers till:
Dec 26, 2019, 15:56
Appealing tender terms:
Dec 11, 2019, 15:51 – Dec 22, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 11, 2019, 15:59

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Information about customer

Name:
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:
Fax:
+380513642412

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Items list

Name Quantity Delivery Place of delivery
1

Ковбасні вироби – 585 кг (пункт РПЗ – 9.659).

Code DK 021:2015: 15130000-8 М’ясопродукти

Quantity:

585 кг

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 55001, Миколаївська область, Южноукраїнськ, ОРК «Іскра». Строк поставки товарів з дати публікації договору в системі ProZorro по 15.12.2020 р., один раз на тиждень.

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 27, 2019, 11:32
Not indicated Dec 27, 2019, 11:32
Procurement documents Dec 11, 2019, 15:52
Procurement documents Dec 11, 2019, 15:52
Not indicated Dec 11, 2019, 15:59
Draft contract Dec 11, 2019, 15:52
Draft contract Dec 11, 2019, 15:52
Technical specifications Dec 11, 2019, 15:52

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH103,050.00 without VAT
Minimum price decrement:
UAH1,000.00
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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Auction history

Participants of auction

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

Not enough reviews to form a rating

2
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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 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Not indicated Jan 9, 2020, 19:04
Not indicated Dec 27, 2019, 17:18
Not indicated Dec 25, 2019, 15:36
Technical specifications Dec 25, 2019, 15:17
Compliance confirmation Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Jan 9, 2020, 19:03
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17
Technical specifications Dec 27, 2019, 17:07
Documents confirming of qualification Dec 25, 2019, 15:17
Documents confirming of qualification Dec 25, 2019, 15:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 8, 2020, 14:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 14:39
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 10, 2020, 09:01
Extract from the register Dec 27, 2019, 11:33
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 10, 2020, 10:01
Not indicated Jan 8, 2020, 14:30

Contract

Document name Document type Date of publishing
Not indicated Jan 27, 2020, 10:07
Not indicated Jan 27, 2020, 10:03

Offer

UAH74,515.00 without VAT

Status

winner
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
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Not indicated Dec 25, 2019, 16:24
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22
Documents confirming of qualification Dec 25, 2019, 16:22

Offer

UAH101,291.75 without VAT

Status

Not considered

Contract

Useful links

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

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