Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Штучні волокна

Expected value

UAH115,085.51

without VAT

Completed

Clarification period

from Feb 7, 2020, 10:57

until Feb 12, 2020, 16:00

Call for proposals

from Feb 12, 2020, 16:00

until Feb 14, 2020, 16:00

Auction

from Feb 17, 2020, 11:53

until Feb 17, 2020, 12:14

Qualification

from Feb 17, 2020, 12:14

until Feb 21, 2020, 14:55

Offers considered

from Feb 21, 2020, 14:55

until Mar 11, 2020, 09:30

Offers to be submitted:

Feb 12, 2020, 16:00 – Feb 14, 2020, 16:00

Auction launch:

Feb 17, 2020, 11:53 – Feb 17, 2020, 12:14

Clarification period:

Feb 7, 2020, 10:57 – Feb 12, 2020, 16:00

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Шершень Юлія

Language skills:

—

Phone:

+380363664873

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	штучні волокна Code DK 021:2015: 19730000-2 Штучні волокна	Quantity: 1,261 шт	Delivery period: Mar 6, 2020 – Mar 6, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_2.pdf Download	Not indicated	Feb 7, 2020, 10:56
Допорогов_.pdf Download	Not indicated	Feb 7, 2020, 10:56
Додаток_3.pdf Download	Not indicated	Feb 7, 2020, 10:56
audit_bd0f03497cda44cf9eafd33813b88d53.yaml	Not indicated	Feb 17, 2020, 12:14
audit_bd0f03497cda44cf9eafd33813b88d53.yaml	Not indicated	Feb 17, 2020, 12:14

Додаток_1.pdf Download	Not indicated	Feb 7, 2020, 10:56

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». Про дату оформлення ярлика на придатну продукцію Замовник письмово повідомляє постачальника не пізніше 5 робочих днів з дати оформлення ярлика. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-02-07-000244-b

Expected value:

UAH115,085.51 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.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Юдко Олександр Олександрович

E-mail: arbetar@i.ua Phone: +380971533090 EDRPOU:

38679078

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
sign.p7s	Not indicated	Feb 13, 2020, 19:01
Пропозиція ТОВ Арбетар_130220.pdf Download	Compliance confirmation	Feb 13, 2020, 19:00

Decision of the responsible person

Document name	Document type	Date of publishing
1370-20-ЕТ_відхилення.pdf Download	Not indicated	Feb 19, 2020, 15:51

Offer

UAH90,362.50 without VAT

Status

disqualified

Name:

ПП "ВІФ "Західресурссервіс"

E-mail: natazrs@gmail.com Phone: +380673638434 EDRPOU:

32922477

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова пропозиція 103590.pdf Download	Not indicated	Feb 19, 2020, 16:03
Документи диск щіточний.pdf Download	Not indicated	Feb 13, 2020, 14:06

Decision of the responsible person

Document name	Document type	Date of publishing
1370-20-ЕТ_протокол рішення.pdf Download	Not indicated	Feb 21, 2020, 14:55

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Mar 11, 2020, 09:30

Offer

UAH103,590.00 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 Штучні волокна

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