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 If an outdated type of EDS is used, the name will still indicate "CEP"

Рукавички захисні

Expected value

UAH420,431.76

without VAT

Completed

Call for proposals

from Mar 31, 2020, 14:39

until Apr 16, 2020, 15:00

Auction

from Apr 17, 2020, 15:04

until Apr 17, 2020, 15:25

Qualification

from Apr 17, 2020, 15:25

until Apr 28, 2020, 12:23

Offers considered

from Apr 28, 2020, 12:23

until May 14, 2020, 15:39

Offers to be submitted:

Mar 31, 2020, 14:39 – Apr 16, 2020, 15:00

Auction launch:

Apr 17, 2020, 15:04 – Apr 17, 2020, 15:25

Clarification period:

Mar 31, 2020, 14:39 – Apr 6, 2020, 15:00

Answers till:

Apr 16, 2020, 15:00

Appealing tender terms:

Mar 31, 2020, 14:39 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 31, 2020, 14:37

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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	рукавички захисні Code DK 021:2015: 18420000-9 Аксесуари для одягу	Quantity: 4,732 пара	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 31, 2020, 14:37
5763-20-ВТ_ТД.pdf Download	Not indicated	Mar 31, 2020, 14:36
audit_d2d7f3d6dead4b8bbb0d17e670ebb36d.yaml	Not indicated	Apr 17, 2020, 15:25
audit_d2d7f3d6dead4b8bbb0d17e670ebb36d.yaml	Not indicated	Apr 17, 2020, 15:25

Terms of payment

Payment after the event:

another event

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 придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції, за умови реєстрації Постачальником податкової накладної у ЄРПН. Організація вхідного контролю продукції для АЕС». Про дату оформлення ярлика на придатку продукцію Замовник письмово повідомляє Постачальника не пізніше п’яти робочих днів з дати оформлення ярлика. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-03-31-000724-b

Expected value:

UAH420,431.76 without VAT

Minimum price decrement:

UAH2,102.16

Bidding security:

UAH8,000.00

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:

ТОВ "Компанія Укрінтек"

E-mail: ukrintek10@gmail.com Phone: +380382720854 EDRPOU:

37462850

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Dovidka_20087407350190639806.pdf.p7s	Not indicated	Apr 29, 2020, 10:24
public_doc.pdf Download	Not indicated	Apr 29, 2020, 10:24
GARANTIYA_8 000UAH_2.zip	Compliance confirmation	Apr 15, 2020, 17:43
Остаточна ЦП.pdf Download	Not indicated	Apr 29, 2020, 10:24
Dovidka_20087407350190639806.pdf Download	Not indicated	Apr 29, 2020, 10:24
public_doc.p7s	Not indicated	Apr 29, 2020, 10:24
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Apr 15, 2020, 17:43
sign.p7s	Not indicated	Apr 29, 2020, 10:24
sign.p7s	Not indicated	Apr 15, 2020, 17:43

Тендерна пропозиція (цінова).pdf Download	Price offer	Apr 15, 2020, 17:43
Технічна пропозиція.pdf Download	Technical specifications	Apr 15, 2020, 17:43
Підтвердження від банку щодо видачі учаснику.pdf Download	Compliance confirmation	Apr 15, 2020, 17:43

Decision of the responsible person

Document name	Document type	Date of publishing
5763-20-ВТ_АК_1_від 28.04.2020.pdf Download	Not indicated	Apr 28, 2020, 12:22
sign.p7s	Not indicated	Apr 28, 2020, 12:23
sign.p7s	Not indicated	Apr 27, 2020, 12:47

Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 29, 2020, 09:00
edr_identification.yaml	Extract from the register	Apr 17, 2020, 15:25
5763-20-ВТ_продовження розгляду від 24.04.2020.doc Download	Not indicated	Apr 27, 2020, 11:48
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 28, 2020, 12:23

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 14, 2020, 15:39
5763-20-ВТ_ДОГОВІР.pdf Download	Signed contract	May 14, 2020, 15:38

Offer

UAH413,868.00 without VAT

Status

winner

Не залучається

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БУД-ЕНЕРГО"

E-mail: vikaform@ukr.net Phone: 098-902-44-24 EDRPOU:

37689153

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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 пропозиція.pdf Download	Technical specifications	Apr 15, 2020, 17:41
Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Apr 15, 2020, 17:41
Тендерна пропозиція (цінова).pdf Download	Price offer	Apr 15, 2020, 17:41
sign.p7s	Not indicated	Apr 15, 2020, 17:42