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Public procurement simplified procurement

without Qualified electronic signature

Сервісне обслуговування реєстраторів розрахункових операцій

Expected value

UAH54,832.00

without VAT

Completed

Clarification period

from Feb 18, 2020, 15:27

until Feb 21, 2020, 16:00

Call for proposals

from Feb 21, 2020, 16:00

until Feb 25, 2020, 16:00

Auction

not conducted

Qualification

from Feb 25, 2020, 16:00

until Feb 26, 2020, 16:51

Offers considered

from Feb 26, 2020, 16:51

until Mar 11, 2020, 09:28

Offers to be submitted:

Feb 21, 2020, 16:00 – Feb 25, 2020, 16:00

Clarification period:

Feb 18, 2020, 15:27 – Feb 21, 2020, 16:00

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Information about customer

Name:

ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"

EDRPOU code:

05425046

Web site:

Not indicated

Address:

Україна, 34400, Рівненська область, Вараш, Промзона

Rating:

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Main contact

Name:

Шершень Юлія

Language skills:

—

Phone:

+380363664873

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Сервісне обслуговування реєстраторів розрахункових операцій Code DK 021:2015: 50880000-7 Послуги з ремонту і технічного обслуговування готельного і ресторанного обладнання	Quantity: 1 посл.	Delivery period: Mar 19, 2020 – Feb 15, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_3.pdf Download	Not indicated	Feb 18, 2020, 15:26
Допорогов_.pdf Download	Not indicated	Feb 18, 2020, 15:26
Додаток_1.pdf Download	Not indicated	Feb 18, 2020, 15:26
Додаток_2.pdf Download	Not indicated	Feb 18, 2020, 15:26

Terms of payment

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Оплата за надані послуги здійснюється Замовником протягом 45 календарних днів з моменту підписання акта приймання наданих послуг, за умови реєстрації Виконавцем податкової накладної в ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-02-18-000943-c

Expected value:

UAH54,832.00 without VAT

Minimum price decrement:

UAH280.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Participants of auction

Name:

ПІДПРИЄМСТВО "ІНФОСИСТЕМА" - ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ

E-mail: office@is2.rivne.com Phone: +380362622513 EDRPOU:

13969814

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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
sign.p7s	Not indicated	Feb 21, 2020, 18:13
sign.p7s	Not indicated	Feb 21, 2020, 18:13

пропозиція_комплект.pdf Download	Not indicated	Feb 21, 2020, 18:12

Decision of the responsible person

Document name	Document type	Date of publishing
1384-20-ЕТ_АК.pdf Download	Not indicated	Feb 26, 2020, 16:51

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Mar 11, 2020, 09:28

Offer

UAH54,832.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Послуги з ремонту і технічного обслуговування готельного і ресторанного обладнання

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"