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 If an outdated type of EDS is used, the name will still indicate "CEP"

Цегла

код ДК 021:2015-44420000-0 Будівельні матеріали (Цегла)

Expected value

UAH390,454.50

without VAT

Completed

Call for proposals

from Jul 13, 2020, 11:10

until Jul 30, 2020, 09:00

Auction

from Jul 31, 2020, 12:24

until Jul 31, 2020, 12:45

Qualification

from Jul 31, 2020, 12:45

until Aug 13, 2020, 16:19

Offers considered

from Aug 13, 2020, 16:19

until Sep 1, 2020, 16:30

Offers to be submitted:

Jul 13, 2020, 11:10 – Jul 30, 2020, 09:00

Auction launch:

Jul 31, 2020, 12:24 – Jul 31, 2020, 12:45

Clarification period:

Jul 13, 2020, 11:10 – Jul 20, 2020, 09:00

Answers till:

Jul 30, 2020, 09:00

Appealing tender terms:

Jul 13, 2020, 11:10 – Jul 26, 2020, 00:00

Date of the last changes to the tender conditions:

Jul 13, 2020, 11:07

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Information about customer

Name:

ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

EDRPOU code:

19355964

Web site:

http://npp.zp.ua

Address:

Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133

Rating:

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Main contact

Name:

Кірієнко Анастасія Юріївна

Language skills:

—

Phone:

0613957349

E-mail:

oskt39081@mgw.npp.zp.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Цегла ПРИМІТКИ: мова, якою повинні готуватися тендерні пропозиції: тендерні пропозиції викладаються українською мовою (детальніше у пункті 7 Загальних положень тендерної документації). Code DK 021:2015: 44420000-0 Будівельні товари	Quantity: 61,470 шт.	Delivery period: Aug 17, 2020 – Oct 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток 6. Технічна специфікація.pdf Download	Not indicated	Jul 13, 2020, 11:07
Додаток 5. Технічна документація.pdf Download	Not indicated	Jul 13, 2020, 11:07
Додаток 4. Проект договору.doc Download	Not indicated	Jul 13, 2020, 11:07
Тендерна документація.doc Download	Not indicated	Jul 13, 2020, 11:07
sign.p7s	Not indicated	Jul 13, 2020, 11:07
audit_ba98e96c19c547de90471f8e7315fb17.yaml	Not indicated	Jul 31, 2020, 12:45
audit_ba98e96c19c547de90471f8e7315fb17.yaml	Not indicated	Jul 31, 2020, 12:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

120 ( calendar )

About tender

Complain ID prozorro:

UA-2020-07-13-000991-b

Expected value:

UAH390,454.50 without VAT

Minimum price decrement:

UAH10,000.00

Bidding security:

UAH7,000.00

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 Промпостач

E-mail: prompostach20@ukr.net Phone: +380508336582 EDRPOU:

43473074

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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
пакет переможця.rar	Compliance confirmation	Aug 18, 2020, 16:47
sign.p7s	Not indicated	Aug 18, 2020, 16:50
sign.p7s	Not indicated	Jul 28, 2020, 17:53

цінова.rar	Price offer	Jul 28, 2020, 17:47
бг.rar	Documents confirming of qualification	Jul 28, 2020, 17:47
технічна.rar	Technical specifications	Jul 28, 2020, 17:47
кваліфікаційна частина.rar	Documents confirming of qualification	Jul 28, 2020, 17:47

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jul 31, 2020, 12:45
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 13, 2020, 16:20
sign.p7s	Not indicated	Aug 13, 2020, 16:19
sign.p7s	Not indicated	Aug 6, 2020, 13:29

Протокол розгляду.doc Download	Not indicated	Aug 13, 2020, 16:18
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 17, 2020, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 17, 2020, 18:10
п.1.1 від 06.08.2020.doc Download	Not indicated	Aug 6, 2020, 13:29

Contract

Document name	Document type	Date of publishing
Договір № 307(5)20УК.pdf Download	Signed contract	Sep 1, 2020, 16:30
sign.p7s	Not indicated	Sep 1, 2020, 16:30

Offer

UAH388,626.40 without VAT

Status

winner

Name:

Ігор Кущ

E-mail: snabservis2019@ukr.net Phone: +380978793345 EDRPOU:

42761313

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг з реєстру ПДВ.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
мат.-тех. база.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
лист-заявка.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
наказ на директора.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
пояснення по єд.податку.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
лист по статті 17.PDF Download	Compliance confirmation	Jul 28, 2020, 20:02
протокол на директора.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
технічна проп.PDF Download	Technical specifications	Jul 28, 2020, 20:02
цінова проп.PDF Download	Price offer	Jul 28, 2020, 20:02
лист-згода.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
аналог. договори.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02
статут.PDF Download	Documents confirming of qualification	Jul 28, 2020, 20:02