Public procurement simplified procurement

without Qualified electronic signature

Код СPV 24450000-3 по ДК 021:2015 - Агрохімічна продукція (Дезінфекційні засоби). РПЗ:9.195

Посадова особа замовника, уповноважена здійснювати зв’язок з учасниками з технічних питань: Курапов Д.О., інженер УВТК, тел. (05136) 4–41–96, електронна адреса: d_kurapov@sunpp. Строк постaвки товарів: протягом 30 днів з дати публікації договору в … системі ProZorro, але не пізніше 01.05.2020 р. Кількість товарів: 25 бут, 100л, 130шт.

Expected value

UAH96,050.00

without VAT

Called off

Clarification period

from Feb 21, 2020, 14:40

until Feb 27, 2020, 14:45

Call for proposals

from Feb 27, 2020, 14:45

until Mar 3, 2020, 14:45

Auction

from Mar 4, 2020, 14:36

until Mar 4, 2020, 14:57

Qualification

from Mar 4, 2020, 14:57

until Apr 3, 2020, 13:12

Offers considered

not conducted

Offers to be submitted:

Feb 27, 2020, 14:45 – Mar 3, 2020, 14:45

Auction launch:

Mar 4, 2020, 14:36 – Mar 4, 2020, 14:57

Clarification period:

Feb 21, 2020, 14:40 – Feb 27, 2020, 14:45

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Information about customer

Name:

ДП "Національна атомна енергогенеруюча компанія "Енергоатом" Відокремлений підрозділ "Южно-Українська АЕС"

EDRPOU code:

24584661

Web site:

Not indicated

Address:

Україна, 01032, м. Київ, Київ, вул. Назарівська, 3

Rating:

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Main contact

Name:

Франко Юрій Аркадійович (Franko Yuriy Arkadiyovych)

Language skills:

—

Phone:

+380513642177

E-mail:

y_franko@sunpp.atom.gov.ua

Fax:

+380513642412

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дезінфекційні засоби Code DK 021:2015: 24450000-3 Агрохімічна продукція	Quantity: 130 шт	Delivery period: до May 1, 2020	Place of delivery: Україна, 55000, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name	Document type	Date of publishing
audit_aedbe8012137420cb551c58da0f56e32.yaml	Not indicated	Mar 4, 2020, 14:57
audit_aedbe8012137420cb551c58da0f56e32.yaml	Not indicated	Mar 4, 2020, 14:57

3 9.195 - Додаток 1 - Технічна специфікація без ціни.xls Download	Technical specifications	Feb 21, 2020, 14:40
5 9.195 - ДДЗ.docx Download	Procurement documents	Feb 21, 2020, 14:40

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-2020-02-21-001431-a

Expected value:

UAH96,050.00 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.

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Auction history

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Participants of auction

Name:

Геннадий Ермак

E-mail: office@fartunat.com.ua Phone: +380442270995 EDRPOU:

37308833

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Documents submitted with the offer

Document name	Document type	Date of publishing
технічна специфікація.pdf Download	Not indicated	Mar 3, 2020, 13:28
документи на товар.pdf Download	Not indicated	Mar 3, 2020, 13:28
онвлена технічна специфікація.pdf Download	Not indicated	Mar 4, 2020, 17:03
документи до кваліфікації.pdf Download	Not indicated	Mar 3, 2020, 13:28

Decision of the responsible person

Document name	Document type	Date of publishing
Відміна_ агрохім.прод..pdf Download	Not indicated	Mar 26, 2020, 14:20

Offer

UAH49,590.00 without VAT

Status

disqualified

Name:

Николай Вирёвкин

E-mail: info@winstream.com.ua Phone: +380675084955 EDRPOU:

42215547

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Documents submitted with the offer

Document name	Document type	Date of publishing
Дод.1.pdf Download	Price offer	Mar 3, 2020, 09:34
Лист.pdf Download	Documents confirming of qualification	Mar 3, 2020, 09:34