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 If an outdated type of EDS is used, the name will still indicate "CEP"

Клей, очисник, склад епоксидний, фіксатор різьбових з'єднань

Expected value

UAH352,560.00

without VAT

Completed

Call for proposals

from Feb 14, 2020, 16:22

until Mar 2, 2020, 16:00

Auction

from Mar 3, 2020, 11:22

until Mar 3, 2020, 11:49

Qualification

from Mar 3, 2020, 11:49

until Mar 13, 2020, 11:55

Offers considered

from Mar 13, 2020, 11:55

until Mar 31, 2020, 17:04

Offers to be submitted:

Feb 14, 2020, 16:22 – Mar 2, 2020, 16:00

Auction launch:

Mar 3, 2020, 11:22 – Mar 3, 2020, 11:49

Clarification period:

Feb 14, 2020, 16:22 – Feb 21, 2020, 16:00

Answers till:

Mar 2, 2020, 16:00

Appealing tender terms:

Feb 14, 2020, 16:22 – Feb 27, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 14, 2020, 16:19

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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:

Чугай Лариса Петрівна

Language skills:

—

Phone:

03636-62-8-26

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Клей, очисник, склад епоксидний, фіксатор різьбових з'єднань Code DK 021:2015: 24910000-6 Клеї	Quantity: 473 од.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
5561-20-ВТ-ТД.pdf Download	Not indicated	Feb 14, 2020, 16:19
sign.p7s	Not indicated	Feb 14, 2020, 16:19
audit_9565060afc3b4d23a08228fbb799a7b5.yaml	Not indicated	Mar 3, 2020, 11:49
audit_9565060afc3b4d23a08228fbb799a7b5.yaml	Not indicated	Mar 3, 2020, 11:49

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 продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 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 закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-02-14-003136-c

Expected value:

UAH352,560.00 without VAT

Minimum price decrement:

UAH2,000.00

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:

Анатолій Мрочко

E-mail: mrochko.maa@gmail.com Phone: +380672232750 EDRPOU:

37584368

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна карта WIKO ESTU для ремонту труб.pdf Download	Compliance confirmation	Mar 2, 2020, 12:10
Наказ на призначення директора.pdf Download	Compliance confirmation	Mar 2, 2020, 12:07
Довідка про наявність кваліфікованих працівників.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:04
Технічна карта 06k38.pdf Download	Compliance confirmation	Mar 2, 2020, 12:10
sign.p7s	Not indicated	Mar 2, 2020, 12:14
Технічна карта 02k62.pdf Download	Compliance confirmation	Mar 2, 2020, 12:09
Тендерна пропозиція (цінова).pdf Download	Price offer	Mar 2, 2020, 12:04
Свідоцтво ПДВ.pdf Download	Compliance confirmation	Mar 2, 2020, 12:07
Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:04
Проект договору.pdf Download	Compliance confirmation	Mar 2, 2020, 12:07
Технічна карта WIKO SG 300.pdf Download	Compliance confirmation	Mar 2, 2020, 12:11
Технічна карта 05k77.pdf Download	Compliance confirmation	Mar 2, 2020, 12:09
Довідка про уповноважену особу.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:05
Технічні вимоги.pdf Download	Compliance confirmation	Mar 2, 2020, 12:09
Сертифікат дистрибютора.pdf Download	Compliance confirmation	Mar 2, 2020, 12:07
Технічна карта WIKO SG 140.pdf Download	Compliance confirmation	Mar 2, 2020, 12:11
Технічна карта 02k43.pdf Download	Compliance confirmation	Mar 2, 2020, 12:09
Досвід у виконанні аналогічних договорів.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:05
Лист-заявка про участь у тендері.pdf Download	Compliance confirmation	Mar 2, 2020, 12:06
Договір поставки Швидкісний трамвай та накладна.pdf Download	Compliance confirmation	Mar 2, 2020, 12:06
Статут.pdf Download	Compliance confirmation	Mar 2, 2020, 12:08
Технічна карта WIKO SG 15.pdf Download	Compliance confirmation	Mar 2, 2020, 12:11
Довідка про наявність матеріально-технічної бази.pdf Download	Documents confirming of qualification	Mar 2, 2020, 12:05
Договір Поставки Львівелектротранс та накладна.pdf Download	Compliance confirmation	Mar 2, 2020, 12:06

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Mar 3, 2020, 11:53
sign.p7s	Not indicated	Mar 10, 2020, 14:43
5561-20-ВТ-відхилення.pdf Download	Not indicated	Mar 10, 2020, 14:43

Offer

UAH180,540.00 without VAT

Status

disqualified

Name:

Малінніков Любомир Миколайович

E-mail: wertloc@ukr.net Phone: +380952273372 Fax:

+380952273372

EDRPOU:

41651560

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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
право_підпису_директором.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
ІПН.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
стаття_17_ч.1_ч.2.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Обладнання_наявність.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Статут_2019.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
приказ_признач_директора.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Лист_заявка.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
ЄДРПОУ.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
цінова.pdf Download	Price offer	Feb 25, 2020, 16:50
Загроза довкіллю.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
протокол_обрання_директора.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
довідка_з_МВС Download	Not indicated	Mar 15, 2020, 11:05
Досвід виконання договорів.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Виписка.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Сертификат_ВертЛок_2020.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
довідка_з_податкової Download	Not indicated	Mar 15, 2020, 11:04
ПДВ.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Відсутність_підстав_відмови.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Тех.х-ки_СЕС.pdf Download	Technical specifications	Feb 25, 2020, 16:50
Працівники_досвід_роботи.pdf Download	Documents confirming of qualification	Feb 25, 2020, 16:50
Технічні_вимоги.pdf Download	Technical specifications	Feb 25, 2020, 16:50

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 13, 2020, 11:55
edr_identification.yaml	Extract from the register	Mar 10, 2020, 14:45
5561-20-ВТ-протокол рішення.pdf Download	Not indicated	Mar 13, 2020, 11:55
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 13, 2020, 15:59
sign.p7s	Not indicated	Mar 13, 2020, 11:55

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 17:04
5561-20-ВТ-договір.pdf Download	Signed contract	Mar 31, 2020, 17:04

Offer

UAH352,560.00 without VAT

Status

winner

352560

Name:

Муштаєв Сергій Васильович

E-mail: mln2009@ukr.net Phone: +380671767379 EDRPOU:

24736272

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Documents submitted with the offer

Document name	Document type	Date of publishing
4-ОПП.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
технична_спец.pdf Download	Technical specifications	Feb 26, 2020, 17:34
відсутність.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
не привлк.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
заявка.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
Договора.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
Свидетельство о регистрации.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
цінова_пропозиція.pdf Download	Price offer	Feb 26, 2020, 17:34
Довідка_17.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
едр.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
тех_опис.pdf Download	Technical specifications	Feb 26, 2020, 17:34
оборуд.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
работники.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
Свидетельство НДС.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
подпись_директора.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
Довідка_6.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
Агрорем_2020.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34
устав.pdf Download	Documents confirming of qualification	Feb 26, 2020, 17:34