Товар - код CPV 03220000-9 по ДК 021:2015 – Овочі, фрукти та горіхи (Овочі та фрукти).

З технічних питань: Інженер УВТК Білоус Наталя Валеріївна, тел.: (05136) 4-40-57, nv_bilous@sunpp.atom.gov.ua

Expected value

UAH312,500.00

without VAT
Completed
Call for proposals

from Feb 18, 2020, 08:58

until Mar 4, 2020, 09:03

Auction

from Mar 5, 2020, 14:18

until Mar 5, 2020, 14:39

Qualification

from Mar 5, 2020, 14:39

until Mar 11, 2020, 16:16

Offers considered

from Mar 11, 2020, 16:16

until Mar 27, 2020, 09:51

Offers to be submitted:
Feb 18, 2020, 08:58 – Mar 4, 2020, 09:03
Auction launch:
Mar 5, 2020, 14:18 – Mar 5, 2020, 14:39
Clarification period:
Feb 18, 2020, 08:58 – Feb 23, 2020, 09:03
Answers till:
Mar 4, 2020, 09:03
Appealing tender terms:
Feb 18, 2020, 08:58 – Feb 29, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Feb 18, 2020, 09:07

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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

Овочі та фрукти - 14065 кг (РПЗ: 9.72).

Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи

Quantity:

14,065 кг

Delivery period:

до Dec 15, 2020

Place of delivery:

Україна, 55002, Миколаївська область, м.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
Procurement documents Feb 18, 2020, 08:59
Draft contract Feb 18, 2020, 08:59
Not indicated Feb 18, 2020, 09:07
Procurement documents Feb 18, 2020, 08:59
Technical specifications Feb 18, 2020, 08:59
Not indicated Mar 5, 2020, 14:39
Not indicated Mar 5, 2020, 14:39
Draft contract Feb 18, 2020, 08:59

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH312,500.00 without VAT
Minimum price decrement:
UAH3,125.00
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

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1
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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 Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Compliance confirmation Mar 3, 2020, 18:55
Technical specifications Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Technical specifications Mar 5, 2020, 17:09
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Not indicated Mar 13, 2020, 18:26
Not indicated Mar 5, 2020, 17:11
Not indicated Mar 3, 2020, 18:57
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Compliance confirmation Mar 13, 2020, 18:25
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55
Documents confirming of qualification Mar 3, 2020, 18:55

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 11, 2020, 16:16
Extract from the register Mar 5, 2020, 14:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 12, 2020, 12:03
Not indicated Mar 11, 2020, 16:16
Not indicated Mar 11, 2020, 16:12

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 09:50
Not indicated Mar 27, 2020, 09:51

Offer

UAH304,210.50 without VAT

Status

winner
Name:
Іванюша Ігор Сергійович
E-mail: isi8@ukr.net Phone: +380677757512 EDRPOU:
2764012853

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 3, 2020, 23:18
Compliance confirmation Mar 3, 2020, 23:18

Offer

UAH312,500.00 without VAT

Status

Not considered

Contract

Useful links

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

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згідно ЄЗС ДК 021:2015 – 03220000-9 «Овочі, фрукти та горіхи» (Цибуля нового врожаю)
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