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 If an outdated type of EDS is used, the name will still indicate "CEP"

Аксесуари до робочого одягу

Expected value

UAH95,601.11

without VAT

Completed

Call for proposals

from Mar 31, 2020, 14:44

until Apr 16, 2020, 14:00

Auction

from Apr 17, 2020, 13:38

until Apr 17, 2020, 13:59

Qualification

from Apr 17, 2020, 13:59

until Apr 24, 2020, 15:15

Offers considered

from Apr 24, 2020, 15:15

until May 7, 2020, 13:25

Offers to be submitted:

Mar 31, 2020, 14:44 – Apr 16, 2020, 14:00

Auction launch:

Apr 17, 2020, 13:38 – Apr 17, 2020, 13:59

Clarification period:

Mar 31, 2020, 14:44 – Apr 6, 2020, 14:00

Answers till:

Apr 16, 2020, 14:00

Appealing tender terms:

Mar 31, 2020, 14:44 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 31, 2020, 14:41

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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:

Огребчук Галина Іванівна

Language skills:

—

Phone:

03636-64-6-20

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	аксесуари до робочого одягу Code DK 021:2015: 18140000-2 Аксесуари до робочого одягу	Quantity: 582 од.	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, 14:41
5750-20-ВТ_ТД.pdf Download	Not indicated	Mar 31, 2020, 14:41
audit_845f442553cc46f49ad1ec935287dacf.yaml	Not indicated	Apr 17, 2020, 13:59
audit_845f442553cc46f49ad1ec935287dacf.yaml	Not indicated	Apr 17, 2020, 13:59

Terms of payment

Payment after the event:

another event

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-2020-03-31-000735-b

Expected value:

UAH95,601.11 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:

Владимир Шепетько

E-mail: v1963@ukr.net Phone: +380504485071 EDRPOU:

35466448

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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
Статут 2019_зжатий.pdf Download	Not indicated	Apr 16, 2020, 10:02
Довідки.pdf Download	Not indicated	Apr 16, 2020, 10:02
Протокол (кольоровий).PDF Download	Not indicated	Apr 16, 2020, 10:02
Витяг з реєстру 24.05.2019 з печаткою та підписом.pdf Download	Not indicated	Apr 16, 2020, 10:02
Довідка про не судимість 18.02.2020.PDF Download	Not indicated	Apr 24, 2020, 16:27
Заявка.pdf Download	Not indicated	Apr 16, 2020, 10:02
Лист клієнту.PDF Download	Not indicated	Apr 16, 2020, 10:02
Ценова новая.pdf Download	Price offer	Apr 24, 2020, 09:06
Технічні вимоги.pdf Download	Technical specifications	Apr 16, 2020, 10:02
Наказ.pdf Download	Not indicated	Apr 16, 2020, 10:02
Довідка про відсутність заб-сті від 21.04.2020 .pdf Download	Not indicated	Apr 24, 2020, 16:27
Витяг ПДВ з печаткою та підписом.PDF Download	Not indicated	Apr 16, 2020, 10:02
СГД.pdf Download	Technical specifications	Apr 16, 2020, 10:02
Онов.банківські реквізити.PDF Download	Not indicated	Apr 16, 2020, 10:02
Рішення.PDF Download	Not indicated	Apr 16, 2020, 10:02
Цінова пропоз.pdf Download	Price offer	Apr 16, 2020, 10:02

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 24, 2020, 15:16
5750-20-ВТ_протокол рішення.pdf Download	Not indicated	Apr 24, 2020, 14:47
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 27, 2020, 11:02
sign.p7s	Not indicated	Apr 24, 2020, 15:15
edr_identification.yaml	Extract from the register	Apr 17, 2020, 14:00
5750-20-ВТ_протокол рішення.pdf Download	Not indicated	Apr 24, 2020, 15:15

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 7, 2020, 13:25
5750-20-ВТ_договір.pdf Download	Signed contract	May 7, 2020, 13:24

Offer

UAH95,365.00 without VAT

Status

winner

Name:

Андрій Рудий

E-mail: globalsafety@ukr.net Phone: +380939712813,+380442233199 EDRPOU:

39525901

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЦП04.pdf Download	Not indicated	Apr 16, 2020, 11:07
ТП04.pdf Download	Not indicated	Apr 16, 2020, 11:07
листзаявка.pdf Download	Not indicated	Apr 16, 2020, 11:07
КВ.zip	Not indicated	Apr 16, 2020, 11:07
докякість.pdf Download	Not indicated	Apr 16, 2020, 11:07