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 If an outdated type of EDS is used, the name will still indicate "CEP"

Оливи вітчизняні

Expected value

UAH56,146.95

without VAT

Called off

Call for proposals

from Mar 18, 2020, 10:03

until Apr 6, 2020, 15:00

Auction

from Apr 7, 2020, 11:32

until Apr 7, 2020, 11:53

Qualification

from Apr 7, 2020, 11:53

until Apr 16, 2020, 15:42

Offers considered

not conducted

Offers to be submitted:

Mar 18, 2020, 10:03 – Apr 6, 2020, 15:00

Auction launch:

Apr 7, 2020, 11:32 – Apr 7, 2020, 11:53

Clarification period:

Mar 18, 2020, 10:03 – Mar 27, 2020, 14:00

Answers till:

Apr 6, 2020, 15:00

Appealing tender terms:

Mar 18, 2020, 10:03 – Apr 2, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 18, 2020, 10:00

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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:

Ципан Ольга Михайлівна

Language skills:

—

Phone:

03636-62-9-35

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Оливи вітчизняні Code DK 021:2015: 09210000-4 Мастильні засоби	Quantity: 1,069 од.	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_a6d2fb5956bf401b87b0134fa419f603.yaml	Not indicated	Apr 7, 2020, 11:53
audit_a6d2fb5956bf401b87b0134fa419f603.yaml	Not indicated	Apr 7, 2020, 11:53

sign.p7s	Not indicated	Mar 18, 2020, 10:00
5685-20-ВТ_ТД.pdf Download	Not indicated	Mar 18, 2020, 10:00

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 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-2020-03-18-000249-a

Expected value:

UAH56,146.95 without VAT

Minimum price decrement:

UAH300.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЕВАКАДО"

E-mail: 42777005s@gmail.com Phone: 380675832804 EDRPOU:

42777005

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Documents submitted with the offer

Document name	Document type	Date of publishing
СЕВАКАДО_compressed.pdf Download	Technical specifications	Apr 6, 2020, 13:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 14, 2020, 14:45
5685-20-ВТ_відхилення.pdf Download	Not indicated	Apr 14, 2020, 14:45
edr_identification.yaml	Extract from the register	Apr 7, 2020, 11:53

Offer

UAH40,010.00 without VAT

Status

disqualified

Name:

ТОВ "НВП АГРІНОЛ"

E-mail: tender.agrinolsie@gmail.com Phone: 0996772911 EDRPOU:

32365441

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Documents submitted with the offer

Document name	Document type	Date of publishing
Цнова пропозиція.pdf Download	Documents confirming of qualification	Apr 6, 2020, 14:59
Технічна частина.pdf Download	Documents confirming of qualification	Apr 6, 2020, 14:59

Decision of the responsible person

Document name	Document type	Date of publishing
5685-20-ВТ_відміна.pdf Download	Not indicated	Apr 16, 2020, 15:41
edr_identification.yaml	Extract from the register	Apr 14, 2020, 14:45
sign.p7s	Not indicated	Apr 16, 2020, 15:42