Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Спецвзуття туфлі

Expected value

UAH113,000.00

without VAT

Completed

Call for proposals

from Nov 29, 2019, 16:58

until Dec 16, 2019, 14:00

Auction

from Dec 17, 2019, 11:36

until Dec 17, 2019, 11:57

Qualification

from Dec 17, 2019, 11:57

until Dec 21, 2019, 10:53

Offers considered

from Dec 21, 2019, 10:53

until Jan 10, 2020, 14:17

Offers to be submitted:

Nov 29, 2019, 16:58 – Dec 16, 2019, 14:00

Auction launch:

Dec 17, 2019, 11:36 – Dec 17, 2019, 11:57

Clarification period:

Nov 29, 2019, 16:58 – Dec 6, 2019, 14:00

Answers till:

Dec 16, 2019, 14:00

Appealing tender terms:

Nov 29, 2019, 16:58 – Dec 12, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 29, 2019, 16:55

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Information about customer

Name:

відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

EDRPOU code:

05425046

Web site:

Not indicated

Address:

Україна, 34400, Рівненська обл., Вараш, Промзона

Rating:

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Main contact

Name:

Огребчук Галина Іванівна

Language skills:

—

Phone:

03636-64-6-20

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Спецвзуття туфлі Code DK 021:2015: 18830000-6 Захисне взуття	Quantity: 190 пара	Delivery period: Jan 1, 2019 – Mar 1, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Тендерна документац_я.pdf Download	Not indicated	Nov 29, 2019, 16:55
Додаток_3.pdf Download	Not indicated	Nov 29, 2019, 16:55
audit_7d17ed409c6d4da38f8c95bef6127f7a.yaml	Not indicated	Dec 17, 2019, 11:57
audit_7d17ed409c6d4da38f8c95bef6127f7a.yaml	Not indicated	Dec 17, 2019, 11:57

Додаток_2.pdf Download	Not indicated	Nov 29, 2019, 16:55
sign.p7s	Not indicated	Nov 29, 2019, 16:55
Додаток_1.pdf Download	Not indicated	Nov 29, 2019, 16:55
Додаток_4.pdf Download	Not indicated	Nov 29, 2019, 16:55

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Оплата за поставлену якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-11-29-001772-c

Expected value:

UAH113,000.00 without VAT

Minimum price decrement:

UAH600.00

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:

Владимир Шепетько

E-mail: v1963@ukr.net Phone: +380504485071 EDRPOU:

35466448

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Статут 2019_зжатий.pdf Download	Not indicated	Dec 16, 2019, 10:36
СГД.pdf Download	Technical specifications	Dec 16, 2019, 10:36
Цінова пропоз.pdf Download	Price offer	Dec 16, 2019, 10:36
Рішення.PDF Download	Not indicated	Dec 16, 2019, 10:36
Витяг з реєстру 24.05.2019 (з печаткою та підписом, кольоровий).PDF Download	Not indicated	Dec 16, 2019, 10:36
Наказ.pdf Download	Not indicated	Dec 16, 2019, 10:36
Онов.банківські реквізити.PDF Download	Not indicated	Dec 16, 2019, 10:36
Протокол (кольоровий).PDF Download	Not indicated	Dec 16, 2019, 10:36
Довідка з Єд.держ.реєст. осіб, які вчин. корупц..PDF Download	Not indicated	Dec 23, 2019, 10:04
Тех вимоги.pdf Download	Technical specifications	Dec 16, 2019, 10:36
Довідка про відсутність заборгованості№2 до 26.12.19.PDF Download	Not indicated	Dec 23, 2019, 10:04
Витяг ПДВ копія.PDF Download	Not indicated	Dec 16, 2019, 10:36
Лист клієнту.PDF Download	Not indicated	Dec 16, 2019, 10:36
Довідки.pdf Download	Not indicated	Dec 16, 2019, 10:36
2.2 Довідка про судимість.PDF Download	Not indicated	Dec 23, 2019, 10:04
Заявка.pdf Download	Not indicated	Dec 16, 2019, 10:36

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Dec 23, 2019, 12:03
Протокол_рішення.pdf Download	Not indicated	Dec 21, 2019, 10:53
edr_identification.yaml	Extract from the register	Dec 17, 2019, 11:58
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Dec 21, 2019, 10:53
sign.p7s	Not indicated	Dec 21, 2019, 10:53

Contract

Document name	Document type	Date of publishing
5384-19-ВТ_договір.pdf Download	Signed contract	Jan 10, 2020, 14:16
sign.p7s	Not indicated	Jan 10, 2020, 14:17

Offer

UAH112,950.00 without VAT

Status

winner

Name:

Анжела Кузнєцова

E-mail: alfeya_@ukr.net Phone: +380681124484 EDRPOU:

31361949

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Documents submitted with the offer

Document name	Document type	Date of publishing
ВИПИСКА з ЄДРПОУ 05.11.18.PDF Download	Not indicated	Dec 16, 2019, 12:27
Довідки.PDF Download	Not indicated	Dec 16, 2019, 12:27
Технічні вимоги до взуття.PDF Download	Not indicated	Dec 16, 2019, 12:27
Тендерна пропозиція на взуття.PDF Download	Not indicated	Dec 16, 2019, 12:27
Гигиена_4650_Smooth,Oxyclog,Oxyva,Salma........(2021).pdf Download	Not indicated	Dec 16, 2019, 12:27
Заявка на участь у торгах.PDF Download	Not indicated	Dec 16, 2019, 12:27
Витяг з ПДВ.PDF Download	Not indicated	Dec 16, 2019, 12:27
Гигиена_61673_Salma,Lucia,Sandy,Eva,Doria.........pdf Download	Not indicated	Dec 16, 2019, 12:27
Наказ про призн. гендир.PDF Download	Not indicated	Dec 16, 2019, 12:27
ВИПИСКА з ЄДРПОУ 05.11.18_1.PDF Download	Not indicated	Dec 16, 2019, 12:27