Соки фруктові, овочеві, нектар фруктовий

код ДК 021:2015- 15320000-7 Фруктові та овочеві соки (соки фруктові, овочеві, нектар фруктовий)

Expected value

UAH285,440.00

without VAT
Canceled
Clarification period

from Feb 6, 2020, 16:48

until Feb 12, 2020, 11:00

Call for proposals

from Feb 12, 2020, 12:00

until Feb 14, 2020, 14:00

Auction

from Feb 17, 2020, 13:52

until Feb 17, 2020, 14:25

Qualification

from Feb 17, 2020, 14:25

Offers considered
not conducted
Offers to be submitted:
Feb 12, 2020, 12:00 – Feb 14, 2020, 14:00
Auction launch:
Feb 17, 2020, 13:52 – Feb 17, 2020, 14:25
Clarification period:
Feb 6, 2020, 16:48 – Feb 12, 2020, 11:00

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The reason for cancellation of the procurement

Explanation

на підставі вимог абз.2 п.13 Інструкції про порядок використання електронної системи закупівель (затвердженої наказом ДП «ПРОЗОРРО» № 10 від 19.03.19) та п.5.7.2 Регла-менту здійснення допорогових закупівель товарів, робіт і послуг у ВП ЗАЕС з використан-ням електронної системи закупівель 00.ТП.РГ.01-20 в зв’язку з незавершенням процедури закупівлі в тридцяти денний строк відмінити електронну допорогову закупівлю: код ДК 021:2015- 15320000-7 Фруктові та овочеві соки (соки фруктові, овочеві, нектар фруктовий).

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:20

Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Шаргіна Ірина Олександрівна
Language skills:
Phone:
+380613956782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Соки фруктові, овочеві, нектар фруктовий (джерело фінансування-кошти підприємства)

Code DK 021:2015: 15320000-7 Фруктові та овочеві соки

Quantity:

7,360 шт

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 6, 2020, 16:47
Not indicated Feb 17, 2020, 14:25
Not indicated Feb 17, 2020, 14:25
Not indicated Feb 6, 2020, 16:47

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH285,440.00 without VAT
Minimum price decrement:
UAH6,800.00
Bidding security:
UAH6,000.00
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:
ФОП МАЗАРАТІЙ Н. І.
E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:
2707716424

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 13, 2020, 19:01
Not indicated Feb 17, 2020, 23:04
Not indicated Feb 13, 2020, 19:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 27, 2020, 10:17

Offer

UAH143,400.00 without VAT

Status

disqualified
Name:
Бузанова Валентина Федоровна
E-mail: buzanova2001@meta.ua Phone: +380968799669 EDRPOU:
1828204125

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 13, 2020, 21:23

Offer

UAH143,500.00 without VAT

Status

waiting for a decision
Name:
Журавель Микола Миколайович
E-mail: meridian2017@ukr.net Phone: 380613960278, 380613960278 EDRPOU:
41332935

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Compliance confirmation Feb 12, 2020, 14:13
Compliance confirmation Feb 12, 2020, 14:13
Compliance confirmation Feb 12, 2020, 14:13
Price offer Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Technical specifications Feb 12, 2020, 14:47
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13
Documents confirming of qualification Feb 12, 2020, 14:13

Offer

UAH150,800.00 without VAT

Status

waiting for a review
Name:
Аврахова Катерина Григорівна
E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:
3149416743

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 13, 2020, 16:10

Offer

UAH276,520.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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