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 If an outdated type of EDS is used, the name will still indicate "CEP"

Комп’ютерне приладдя

Expected value

UAH188,355.84

without VAT

Completed

Call for proposals

from Mar 24, 2020, 10:19

until Apr 13, 2020, 15:00

Auction

from Apr 14, 2020, 14:12

until Apr 14, 2020, 14:33

Qualification

from Apr 14, 2020, 14:33

until Apr 21, 2020, 15:20

Offers considered

from Apr 21, 2020, 15:20

until May 8, 2020, 08:04

Offers to be submitted:

Mar 24, 2020, 10:19 – Apr 13, 2020, 15:00

Auction launch:

Apr 14, 2020, 14:12 – Apr 14, 2020, 14:33

Clarification period:

Mar 24, 2020, 10:19 – Apr 3, 2020, 15:00

Answers till:

Apr 13, 2020, 15:00

Appealing tender terms:

Mar 24, 2020, 10:19 – Apr 9, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 24, 2020, 10:27

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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	Комп’ютерне приладдя Code DK 021:2015: 30230000-0 Комп’ютерне обладнання	Quantity: 11 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_2494c0cbbd0e4027914a1379bcee1f6d.yaml	Not indicated	Apr 14, 2020, 14:33
audit_2494c0cbbd0e4027914a1379bcee1f6d.yaml	Not indicated	Apr 14, 2020, 14:33

sign.p7s	Not indicated	Mar 24, 2020, 10:27
5700-20-ВТ_ТД.pdf Download	Not indicated	Mar 24, 2020, 10:16

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-2020-03-24-000203-c

Expected value:

UAH188,355.84 without VAT

Minimum price decrement:

UAH1,000.00

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:

Бобик Богдан Михайлович

E-mail: Bogdan.Bobyk@tdb.ua Phone: 380322440041, 380322989515 EDRPOU:

22396671

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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
Лист про наявність досвіду.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
довіреність-Гірний-20.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Наказ про призначення ген.директора Молочник Р.Б..pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Лист - заявка про участь у тендері.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Технічна таблиця відповідності.pdf	Technical specifications	Apr 13, 2020, 10:11
Витяг ПДВ Техніка для бізнесу.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Статут 2019 р. .pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Технічні вимоги.pdf	Technical specifications	Apr 13, 2020, 10:11
Довідка про відсутність под.заборгованості.pdf	Documents confirming of qualification	Apr 21, 2020, 15:56
Цінова пропозиція.pdf	Price offer	Apr 13, 2020, 10:11
Про відсутність підстав.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Довідка МВС Молочник Р.Б..pdf	Documents confirming of qualification	Apr 21, 2020, 15:56
Протокол зборів про зміну ген. директора.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11
Довідки.pdf	Documents confirming of qualification	Apr 13, 2020, 10:11

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 21, 2020, 15:21
sign.p7s	Not indicated	Apr 21, 2020, 15:20
5700-20-ВТ_протокол рішення.pdf Download	Not indicated	Apr 21, 2020, 15:20
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 22, 2020, 15:06
edr_identification.yaml	Extract from the register	Apr 14, 2020, 14:34

Contract

Document name	Document type	Date of publishing
5700-20-ВТ_договір.pdf Download	Signed contract	May 8, 2020, 08:04
sign.p7s	Not indicated	May 8, 2020, 08:04

Offer

UAH184,167.00 without VAT

Status

winner

Name:

Микола Кондратюк

E-mail: office@vektor-it.com.ua Phone: 380675093510, 380675093510 EDRPOU:

41749663

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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
sign.p7s	Not indicated	Apr 13, 2020, 14:31
Кваліфікація.zip	Documents confirming of qualification	Apr 13, 2020, 14:30
Відповідність.zip	Compliance confirmation	Apr 13, 2020, 14:30
Цінова пропозиція.pdf	Price offer	Apr 13, 2020, 14:30