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 If an outdated type of EDS is used, the name will still indicate "CEP"

Риба сушена

Expected value

UAH1,148.20

without VAT

Completed

Clarification period

from May 24, 2021, 15:15

until May 28, 2021, 12:00

Call for proposals

from May 28, 2021, 12:00

until Jun 3, 2021, 12:00

Auction

not conducted

Qualification

from Jun 3, 2021, 12:03

until Jun 3, 2021, 15:39

Offers considered

from Jun 3, 2021, 15:39

until Jun 11, 2021, 15:14

Offers to be submitted:

May 28, 2021, 12:00 – Jun 3, 2021, 12:00

Clarification period:

May 24, 2021, 15:15 – May 28, 2021, 12:00

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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, Вараш, Територія Рівненської АЕС

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	Риба сушена, 36г Code DK 021:2015: 15231000-6 Сушена риба	Quantity: 20 шт.	Delivery period: до Oct 31, 2021	Place of delivery: Україна, Відповідно до документації
2	Риба сушена, 20г Code DK 021:2015: 15231000-6 Сушена риба	Quantity: 40 шт.	Delivery period: до Oct 31, 2021	Place of delivery: Україна, Відповідно до документації
3	Кальмар сушений, 18г Code DK 021:2015: 15231000-6 Сушена риба	Quantity: 10 шт.	Delivery period: до Oct 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_1..docx Download	Not indicated	May 24, 2021, 15:14
sign.p7s	Not indicated	May 24, 2021, 15:14
Додаток_3.doc Download	Not indicated	May 24, 2021, 15:14
Додаток_4.docx Download	Not indicated	May 24, 2021, 15:14
Додаток_2.doc Download	Not indicated	May 24, 2021, 15:14
Допорогові.doc Download	Not indicated	May 24, 2021, 15:14

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

оплата за поставлений товар здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН.

About tender

Complain ID prozorro:

UA-2021-05-24-002153-c

Expected value:

UAH1,148.20 without VAT

Minimum price decrement:

UAH6.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Маслянко Костянтин Миколайович

E-mail: 3623130@ukr.net Phone: +380673623130 EDRPOU:

13975364

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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
sign.p7s	Not indicated	May 28, 2021, 12:27
основа кваліфікаційні документи.pdf Download	Documents confirming of qualification	May 28, 2021, 12:24
Документ1_2_4.pdf Download	Price offer	May 28, 2021, 12:24

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 3, 2021, 15:39
283-21-СпЗ_АК.pdf Download	Not indicated	Jun 3, 2021, 15:39

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 11, 2021, 15:14
договір риба сушена укладений.pdf Download	Signed contract	Jun 11, 2021, 15:14

Offer

UAH1,065.00 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Сушена риба

Public procurements list of the client ВП "Рівненська АЕС" ДП "НАЕК "Енергоатом"