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Public procurement simplified procurement

without Qualified electronic signature

Комплектуючі системи протипожежної сигналізації

Expected value

UAH15,206.96

without VAT

Completed

Clarification period

from Feb 21, 2020, 14:15

until Feb 25, 2020, 16:00

Call for proposals

from Feb 25, 2020, 16:00

until Feb 26, 2020, 16:00

Auction

from Feb 27, 2020, 11:57

until Feb 27, 2020, 12:18

Qualification

from Feb 27, 2020, 12:18

until Mar 2, 2020, 13:50

Offers considered

from Mar 2, 2020, 13:50

until Mar 18, 2020, 09:35

Offers to be submitted:

Feb 25, 2020, 16:00 – Feb 26, 2020, 16:00

Auction launch:

Feb 27, 2020, 11:57 – Feb 27, 2020, 12:18

Clarification period:

Feb 21, 2020, 14:15 – Feb 25, 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	Комплектуючі системи протипожежної сигналізації Code DK 021:2015: 31620000-8 Прилади звукової та візуальної сигналізації	Quantity: 17 шт	Delivery period: Mar 18, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Допорогов_.pdf Download	Not indicated	Feb 21, 2020, 14:14
Додаток_1. Додаток 1.pdf Download	Not indicated	Feb 21, 2020, 14:14
Додаток_2. Додаток 2.pdf Download	Not indicated	Feb 21, 2020, 14:14
Додаток_3.pdf Download	Not indicated	Feb 21, 2020, 14:14
audit_b1ff2ac9cf4047d982016ff7ce33c0e9.yaml	Not indicated	Feb 27, 2020, 12:18
audit_b1ff2ac9cf4047d982016ff7ce33c0e9.yaml	Not indicated	Feb 27, 2020, 12:18

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-2020-02-21-000812-c

Expected value:

UAH15,206.96 without VAT

Minimum price decrement:

UAH80.00

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:

Філіпенков Олександр Петрович

E-mail: fop5647@gmail.com Phone: +380673826955 EDRPOU:

39528881

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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
Тендерна пропозиція _цінова__NEW.pdf Download	Price offer	Feb 27, 2020, 13:49
Пропозиція електронних закупівель.pdf Download	Price offer	Feb 25, 2020, 21:48

Decision of the responsible person

Document name	Document type	Date of publishing
1389-20-ЕТ_АК.pdf Download	Not indicated	Mar 2, 2020, 13:50

Contract

Document name	Document type	Date of publishing
Договір.pdf Download	Signed contract	Mar 18, 2020, 09:35

Offer

UAH14,800.00 without VAT

Status

winner

Name:

Чайка Антон

E-mail: antonchaika73@gmail.com Phone: +380674013633 EDRPOU:

39825514

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція закупівлі ТОВ НВП Завод Веда.pdf Download	Price offer	Feb 26, 2020, 12:51