Public procurement simplified procurement

without Qualified electronic signature

Кондитерські вироби, сухарі панірувальні

код ДК 021:2015 - 15820000-2 — Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів (кондитерські вироби, сухарі панірувальні)

Expected value

UAH270,648.46

without VAT

Completed

Clarification period

from Nov 11, 2019, 15:47

until Nov 15, 2019, 09:00

Call for proposals

from Nov 15, 2019, 09:00

until Nov 20, 2019, 09:00

Auction

not conducted

Qualification

from Nov 20, 2019, 09:04

until Nov 29, 2019, 13:42

Offers considered

from Nov 29, 2019, 13:42

until Dec 18, 2019, 10:58

Offers to be submitted:

Nov 15, 2019, 09:00 – Nov 20, 2019, 09:00

Clarification period:

Nov 11, 2019, 15:47 – Nov 15, 2019, 09:00

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Information about customer

Name:

ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька обл., Енергодар, вул. Промислова, 133

Rating:

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Main contact

Name:

Тивоненко Олександр Вікторович

Language skills:

—

Phone:

+380613956782

E-mail:

oskt36246@mgw.npp.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Кондитерські вироби, сухарі панірувальні Code DK 021:2015: 15820000-2 Сухарі та печиво; пресерви з хлібобулочних і кондитерських виробів	Quantity: 21,970 шт	Delivery period: Jan 3, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Специфікація.pdf Download	Not indicated	Nov 11, 2019, 15:46
Документація.doc Download	Not indicated	Nov 11, 2019, 15:46

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:

UA-2019-11-11-001092-a

Expected value:

UAH270,648.46 without VAT

Minimum price decrement:

UAH5,000.00

Bidding security:

UAH6,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Бєляєва Наталія Олександрівна

E-mail: nata2019t@ukr.net Phone: +380506307165 EDRPOU:

2928602605

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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
Страхова_гарантiя_1069150_ФОП_Бeляeва.pdf.p7s	Documents confirming of qualification	Nov 15, 2019, 14:02
5 повноваження керівника.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
2 склад працюючих.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
3 ан.дог..pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
Виписка Вытяг.rar	Documents confirming of qualification	Nov 15, 2019, 14:02
оплата гарантии.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
Дог аренды.rar	Documents confirming of qualification	Nov 15, 2019, 14:02
6 лист - погодження з основними умовами.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
пропозиц ценовая.pdf Download	Price offer	Nov 15, 2019, 16:31
1техн база.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02
пропозиц технич.pdf Download	Technical specifications	Nov 15, 2019, 16:31
Дог.Європ страх Альянс.rar	Documents confirming of qualification	Nov 15, 2019, 14:02
sign.p7s	Not indicated	Nov 15, 2019, 16:32
пропозиц ценова.pdf Download	Price offer	Nov 15, 2019, 16:31
пропозиц техни.pdf Download	Technical specifications	Nov 15, 2019, 16:31
4 статут.pdf Download	Documents confirming of qualification	Nov 15, 2019, 14:02