Public procurement simplified procurement

without Qualified electronic signature

Код СPV 33740000-9 по ДК 021:2015 – Засоби для догляду за руками та нігтями (Піноутворювач). РПЗ: 9.196

Строк поставки товарів: протягом 30 днів з дати публікації договору в системі ProZorro, але не пізніше 01.04.2020 р. 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.atom.gov.ua.

Expected value

UAH11,600.00

without VAT

Completed

Clarification period

from Feb 4, 2020, 10:28

until Feb 7, 2020, 10:33

Call for proposals

from Feb 7, 2020, 10:33

until Feb 11, 2020, 10:33

Auction

not conducted

Qualification

from Feb 11, 2020, 10:36

until Feb 21, 2020, 12:03

Offers considered

from Feb 21, 2020, 12:03

until Mar 6, 2020, 12:13

Offers to be submitted:

Feb 7, 2020, 10:33 – Feb 11, 2020, 10:33

Clarification period:

Feb 4, 2020, 10:28 – Feb 7, 2020, 10:33

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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	Піноутворювач Code DK 021:2015: 33740000-9 Засоби для догляду за руками та нігтями	Quantity: 40 кг	Delivery period: до Apr 1, 2020	Place of delivery: Україна, 55000, Миколаївська область, Южноукраїнськ, промзона

Procurement documents

Document name	Document type	Date of publishing
5 9.196 - ДДЗ.docx Download	Procurement documents	Feb 4, 2020, 10:30
3 9.196 - Додаток 1 - Технічна специфікація без ціни.xls Download	Technical specifications	Feb 4, 2020, 10:30

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-2020-02-04-000966-a

Expected value:

UAH11,600.00 without VAT

Minimum price decrement:

UAH120.00

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:

Манаков Игорь Михайлович

E-mail: mim-14@yandex.ru Phone: 380952883520, 380952883520 EDRPOU:

2216313832

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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
уповноваження.jpg	Compliance confirmation	Feb 13, 2020, 10:55
ед. налог.jpg	Compliance confirmation	Feb 13, 2020, 10:52
sign.p7s	Not indicated	Feb 13, 2020, 11:05
sign.p7s	Not indicated	Feb 13, 2020, 11:05
sign.p7s	Not indicated	Feb 10, 2020, 16:28

дод. 1.jpg	Technical specifications	Feb 7, 2020, 20:02
сертифікат.jpg	Compliance confirmation	Feb 13, 2020, 11:04
про санкцї.jpg	Compliance confirmation	Feb 13, 2020, 10:55
дод. 3.jpg	Compliance confirmation	Feb 13, 2020, 10:55
лист-заявка.jpg	Documents confirming of qualification	Feb 7, 2020, 20:02
св-во НДС.jpg	Compliance confirmation	Feb 13, 2020, 10:51
дод. 2.1 (погодження).jpg	Compliance confirmation	Feb 13, 2020, 10:54
ед.налог-2.jpg	Compliance confirmation	Feb 13, 2020, 10:52