код CPV 15890000-5 по ДК 021:2015 – Продукти харчування та сушені продукти різні (Дріжджі та тісто листкове). РПЗ - 9.588

Контактна особа замовника, уповноважена здійснювати зв'язок з учасниками. З технічних питань: Білоус Н.В., інженер ВМТП УВТК, тел. (05136) 4-40-57, електронна адреса: nv_bilous@sunpp.atom.gov.ua. Кількість товарів: 10 шт, 25 кг. Строк поставки товарів: ¬¬¬¬ з дати публікації договору в системі ProZorro, але не пізніше 30.11.2022 (один раз на тиждень).

Expected value

UAH2,270.00

without VAT
Completed
Clarification period

from Nov 26, 2021, 08:16

until Dec 2, 2021, 08:21

Call for proposals

from Dec 4, 2021, 00:00

until Dec 8, 2021, 08:21

Auction
not conducted
Qualification

from Dec 8, 2021, 08:25

until Dec 14, 2021, 15:11

Offers considered

from Dec 14, 2021, 15:11

until Dec 23, 2021, 08:47

Offers to be submitted:
Dec 4, 2021, 00:00 – Dec 8, 2021, 08:21
Clarification period:
Nov 26, 2021, 08:16 – Dec 2, 2021, 08:21

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Information about customer

Name:
EDRPOU code:
20915546
Web site:
Not indicated
Address:
Україна, 01032, Київська область, Київ, вул. Назарівська, буд.3
Rating:
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Main contact

Name:
Білоус Анастасія Ігорівна ( )
Language skills:
Phone:
+380513642286
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріжджі хлібопекарські

Code DK 021:2015: 15898000-9 Дріжджі

Quantity:

25 кг

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, ОРК "Іскра"
2

Тісто листкове

Code DK 021:2015: 15896000-5 Продукти глибокої заморозки

Quantity:

10 шт

Delivery period:

до Nov 30, 2022

Place of delivery:

Україна, 55000, Миколаївська область, Южноукраїнськ, ОРК "Іскра"

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 26, 2021, 08:17
Technical specifications Nov 26, 2021, 08:17
Draft contract Nov 26, 2021, 08:17
Not indicated Nov 26, 2021, 08:21
Technical specifications Nov 26, 2021, 08:17
Technical specifications Nov 26, 2021, 08:17
Draft contract Nov 26, 2021, 08:17

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:
Expected value:
UAH2,270.00 without VAT
Minimum price decrement:
UAH20.00
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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Participants of auction

Name:
Новіков Олег Віталійович
E-mail: andriets28@ukr.net Phone: 380952770423 EDRPOU:
24756872

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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 Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Technical specifications Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Technical specifications Dec 7, 2021, 15:48
Not indicated Dec 7, 2021, 16:00
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48
Documents confirming of qualification Dec 7, 2021, 15:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 14, 2021, 15:09
Not indicated Dec 14, 2021, 15:11

Contract

Document name Document type Date of publishing
Signed contract Dec 23, 2021, 08:45
Not indicated Dec 23, 2021, 08:47

Offer

UAH2,250.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП "НАЕК "Енергоатом" ВП "Южно-Українська АЕС"