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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Маргарин

Маргарин (Детально у Додатку №2 Технічна специфікація).

Expected value

UAH58,720.00

without VAT

Completed

Clarification period

from Oct 27, 2020, 11:35

until Nov 2, 2020, 14:00

Call for proposals

from Nov 3, 2020, 14:00

until Nov 6, 2020, 16:00

Auction

from Nov 9, 2020, 13:23

until Nov 9, 2020, 13:44

Qualification

from Nov 9, 2020, 13:44

until Nov 10, 2020, 09:57

Offers considered

from Nov 10, 2020, 09:57

until Nov 24, 2020, 15:22

Offers to be submitted:

Nov 3, 2020, 14:00 – Nov 6, 2020, 16:00

Auction launch:

Nov 9, 2020, 13:23 – Nov 9, 2020, 13:44

Clarification period:

Oct 27, 2020, 11:35 – Nov 2, 2020, 14:00

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Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

Rating:

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Main contact

Name:

Головатюк Віта Ігорівна

Language skills:

—

Phone:

0384263888

E-mail:

GOLOVATYUK.VITA@KHNPP.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Маргарин Code DK 021:2015: 15430000-1 Харчові жири	Quantity: 1,600 кг.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 27, 2020, 11:35
audit_4aaccd864c3f4e1b8d4250f8bbe188c2.yaml	Not indicated	Nov 9, 2020, 13:44
audit_4aaccd864c3f4e1b8d4250f8bbe188c2.yaml	Not indicated	Nov 9, 2020, 13:44

Документація спрощеної закупівлі з Додатками №2 (Технічна специфікація) та №3 (П.PDF Download	Not indicated	Oct 27, 2020, 11:34
Додаток 1- Форма пропозиції.docx Download	Not indicated	Oct 27, 2020, 11:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплату за поставлений Товар Покупець здійснює по факту поставки замовленої партії Товару, шляхом перерахування грошових коштів на розрахунковий рахунок Продавця протягом 30-ти календарних днів з дати поставки Товару на склад Покупця, за умови відповідності поставленого Товару вимогам Договору щодо його кількості та якості

About tender

Complain ID prozorro:

UA-2020-10-27-003631-a

Expected value:

UAH58,720.00 without VAT

Minimum price decrement:

UAH295.00

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:

Тихонюк Людмила Владимировна

E-mail: tihonyuklv11@gmail.com Phone: +380679568880 EDRPOU:

2771706189

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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
Документи відповідності.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Додаток 2 Технічна специфікація.pdf Download	Technical specifications	Nov 6, 2020, 12:02
sign.p7s	Not indicated	Nov 6, 2020, 12:03
Аналог.дог.маргарин.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Декларація виробника.pdf Download	Technical specifications	Nov 6, 2020, 12:02
Витяг з реєстру платників єдиного податку.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Витяг з реєстру платників ПДВ.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Довідка про підприємство.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Паспорт та іпн.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Лист згода про обробку персональних даних.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Додаток 1 Форма пропозиції..pdf Download	Price offer	Nov 6, 2020, 12:02
Додаток 3 Проект договору.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02
Виписка.pdf Download	Documents confirming of qualification	Nov 6, 2020, 12:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол.PDF Download	Not indicated	Nov 10, 2020, 09:55
sign.p7s	Not indicated	Nov 10, 2020, 09:57
Повідомлення про намір.PDF Download	Not indicated	Nov 10, 2020, 09:55

Contract

Document name	Document type	Date of publishing
53-124-13-20-12765 від 23.11.20.PDF Download	Signed contract	Nov 24, 2020, 15:21

Offer

UAH53,200.00 without VAT

Status

winner

Name:

Козак Анастасія Сергіївна

E-mail: tendr@gmail.com Phone: +380964353050 EDRPOU:

3373302022

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про право підпису.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Проект договору.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Гарантія ст 17.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Витяг Козак.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Технічні характеристики.pdf Download	Technical specifications	Nov 6, 2020, 11:41
Виписка Козак.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Цінова пропозиція.pdf Download	Price offer	Nov 6, 2020, 11:41
Довідка ст 17 п 5_6_12 та 13.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Лист згода з умовами договору.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Паспорт Козак.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Специфікація виробника.pdf Download	Technical specifications	Nov 6, 2020, 11:41
Проект дог..pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
Контактні дані.pdf Download	Documents confirming of qualification	Nov 6, 2020, 11:41
sign.p7s	Not indicated	Nov 6, 2020, 11:43

Offer

UAH53,625.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Харчові жири

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