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 If an outdated type of EDS is used, the name will still indicate "CEP"

Костюми зварювальника

Expected value

UAH91,353.60

without VAT

Completed

Call for proposals

from Mar 27, 2020, 14:41

until Apr 27, 2020, 15:00

Auction

from Apr 28, 2020, 11:16

until Apr 28, 2020, 11:37

Qualification

from Apr 28, 2020, 11:37

until May 15, 2020, 09:46

Offers considered

from May 15, 2020, 09:46

until May 27, 2020, 13:39

Offers to be submitted:

Mar 27, 2020, 14:41 – Apr 27, 2020, 15:00

Auction launch:

Apr 28, 2020, 11:16 – Apr 28, 2020, 11:37

Clarification period:

Mar 27, 2020, 14:41 – Apr 17, 2020, 15:00

Answers till:

Apr 27, 2020, 15:00

Appealing tender terms:

Mar 27, 2020, 14:41 – Apr 23, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 27, 2020, 14:38

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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	костюми зварювальника Code DK 021:2015: 18130000-9 Спеціальний робочий одяг	Quantity: 32 комплект	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
5736-20-ВТ_ТД.pdf Download	Not indicated	Mar 27, 2020, 14:38
audit_e1e94dbf049e4d5fbfb555f81e94f0f5.yaml	Not indicated	Apr 28, 2020, 11:37
audit_e1e94dbf049e4d5fbfb555f81e94f0f5.yaml	Not indicated	Apr 28, 2020, 11:37

sign.p7s	Not indicated	Mar 27, 2020, 14:38

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-2020-03-27-000995-c

Expected value:

UAH91,353.60 without VAT

Minimum price decrement:

UAH500.00

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:

Волобуєва Ніна Вадимівна

E-mail: legpromin@ukr.net Phone: +380631455473 EDRPOU:

38362928

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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
Технічна пропозиція.zip	Technical specifications	Apr 27, 2020, 12:33
3. Довідка МВД.pdf Download	Not indicated	May 15, 2020, 12:23
1.Тендерна пропозиція_ довідки.pdf Download	Not indicated	May 15, 2020, 12:23
2. Довідка ГНІ.pdf Download	Not indicated	May 15, 2020, 12:23
Кваліфікаційна частина.zip	Documents confirming of qualification	Apr 27, 2020, 12:33
1. Тендерна пропозиція (цінова).pdf Download	Price offer	Apr 27, 2020, 12:33

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 15, 2020, 09:46
sign.p7s	Not indicated	May 5, 2020, 13:37

5736-20-ВТ_протокол рішення.pdf Download	Not indicated	May 15, 2020, 09:46
edr_identification.yaml	Extract from the register	Apr 28, 2020, 11:38
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 18, 2020, 15:06
5736-20-ВТ_продовження строку розгляду.pdf Download	Not indicated	May 5, 2020, 13:37
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 15, 2020, 09:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 27, 2020, 13:39
5736-20-ВТ_договір.pdf Download	Signed contract	May 27, 2020, 13:38

Offer

UAH86,400.00 without VAT

Status

winner

Name:

Кострицька Олена Вячеславівна

E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:

38440953

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна частина костюми зварника.pdf	Compliance confirmation	Apr 27, 2020, 10:55
Цінова костюм зварювальника.pdf	Compliance confirmation	Apr 27, 2020, 10:55
Кваліфікаційна частина костюм зварника.pdf	Compliance confirmation	Apr 27, 2020, 10:55