Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Насоси та компресори

Expected value

UAH13,766.68

without VAT

Completed

Call for proposals

from Jan 24, 2020, 14:46

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 12:39

until Feb 11, 2020, 13:00

Qualification

from Feb 11, 2020, 13:00

until Feb 14, 2020, 14:03

Offers considered

from Feb 14, 2020, 14:03

until Mar 4, 2020, 10:10

Offers to be submitted:

Jan 24, 2020, 14:46 – Feb 10, 2020, 16:00

Auction launch:

Feb 11, 2020, 12:39 – Feb 11, 2020, 13:00

Clarification period:

Jan 24, 2020, 14:46 – Jan 31, 2020, 16:00

Answers till:

Feb 10, 2020, 16:00

Appealing tender terms:

Jan 24, 2020, 14:46 – Feb 6, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 24, 2020, 14:48

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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 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	насоси та компресори Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 6 шт	Delivery period: Mar 17, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_1.pdf Download	Not indicated	Jan 24, 2020, 14:43
Додаток_3.pdf Download	Not indicated	Jan 24, 2020, 14:43
Додаток_4.pdf Download	Not indicated	Jan 24, 2020, 14:43
Додаток 2.pdf Download	Not indicated	Jan 24, 2020, 14:43
sign.p7s	Not indicated	Jan 24, 2020, 14:48
audit_b3a693a47ab54fe4b9c8a044e5657c92.yaml	Not indicated	Feb 11, 2020, 13:00
audit_b3a693a47ab54fe4b9c8a044e5657c92.yaml	Not indicated	Feb 11, 2020, 13:00

Тендерна документац_я.pdf Download	Not indicated	Jan 24, 2020, 14:43

Terms of payment

Payment after the event:

delivery of goods

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-2020-01-24-001011-c

Expected value:

UAH13,766.68 without VAT

Minimum price decrement:

UAH70.00

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:

Алексей Одинцов

E-mail: odin@emc.biz.ua Phone: +380679616436 EDRPOU:

32556755

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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
5.3 Референт-лист.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
4. Свидетельство о НДС.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
4. Витяг ПДВ.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
3. Статут.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
2. протокол, наказ.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
справка податкова.JPG Download	Compliance confirmation	Feb 14, 2020, 15:08
документи.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25
справка МВС.JPG Download	Compliance confirmation	Feb 14, 2020, 15:08
комерційна пропозиція.pdf Download	Price offer	Feb 6, 2020, 12:25
технічні вимоги.pdf Download	Technical specifications	Feb 6, 2020, 12:25
заявка.pdf Download	Documents confirming of qualification	Feb 6, 2020, 12:25

Decision of the responsible person

Document name	Document type	Date of publishing
5523-19-ВТ_АК.pdf Download	Not indicated	Feb 14, 2020, 14:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Feb 14, 2020, 16:06
edr_identification.yaml	Extract from the register	Feb 11, 2020, 13:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 14, 2020, 14:04
sign.p7s	Not indicated	Feb 14, 2020, 14:03

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 4, 2020, 10:10
Договір Енергомашкомплект.pdf Download	Signed contract	Mar 4, 2020, 10:09

Offer

UAH13,750.00 without VAT

Status

winner

Name:

Середа Георгій Юрійович

E-mail: sereda@istoki.com.ua Phone: 380444522222, EDRPOU:

22899567

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка про взіття на облік ПДВ ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Контактні дані.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Свід держ реєстрації ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
2019-06-04-ВИТЯГ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Протокол про призначення ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Довідка ЄДРПОУ ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Тех вимогои + пропозиція.pdf	Price offer	Feb 10, 2020, 12:47
Статут ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47
Свід ПДВ ИСТОКИ.pdf	Documents confirming of qualification	Feb 10, 2020, 12:47