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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мати прошивні теплоізоляційні

Expected value

UAH484,475.30

without VAT

Called off

Call for proposals

from Jul 3, 2019, 14:00

until Jul 18, 2019, 16:00

Auction

from Jul 19, 2019, 15:14

until Jul 19, 2019, 15:41

Qualification

from Jul 19, 2019, 15:41

until Jul 30, 2019, 15:16

Offers considered

not conducted

Offers to be submitted:

Jul 3, 2019, 14:00 – Jul 18, 2019, 16:00

Auction launch:

Jul 19, 2019, 15:14 – Jul 19, 2019, 15:41

Clarification period:

Jul 3, 2019, 14:00 – Jul 8, 2019, 16:00

Answers till:

Jul 18, 2019, 16:00

Appealing tender terms:

Jul 3, 2019, 14:00 – Jul 14, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 5, 2019, 15:51

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Information about customer

Name:

відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

EDRPOU code:

05425046

Web site:

Not indicated

Address:

Україна, 34400, Рівненська обл., 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	мати прошивні теплоізоляційні Code DK 021:2015: 14830000-8 Скловолокно	Quantity: 107.733 м3	Delivery period: Aug 18, 2019 – Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4845-19-ВТ_ТД_Т_зм.doc Download	Not indicated	Jul 5, 2019, 15:51
4845-19-ВТ_ТД.pdf Download	Not indicated	Jul 3, 2019, 13:58

4845-19-ВТ_ПО.pdf Download	Not indicated	Jul 5, 2019, 15:51
4845-19-ВТ_додатки зі змінами.pdf Download	Not indicated	Jul 5, 2019, 15:51
audit_8a3b685012074f4fb00bd52e8201016f.yaml	Not indicated	Jul 19, 2019, 15:41
audit_8a3b685012074f4fb00bd52e8201016f.yaml	Not indicated	Jul 19, 2019, 15:41

sign.p7s	Not indicated	Jul 5, 2019, 15:51
sign.p7s	Not indicated	Jul 3, 2019, 13:58

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 поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-07-03-001208-b

Expected value:

UAH484,475.30 without VAT

Minimum price decrement:

UAH2,422.38

Bidding security:

UAH4,450.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЄВЄРОДОНЕЦЬКИЙ ЗАВОД ТЕПЛОІЗОЛЯЦІЙНИХ ВИРОБІВ"

E-mail: szti-bstv@ukr.net Phone: +380952920946 EDRPOU:

33792007

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лiцензiя_2019.zip	Compliance confirmation	Jul 18, 2019, 15:36
Гарантія_11681.zip	Compliance confirmation	Jul 18, 2019, 15:36
Технічна пропозиція.PDF Download	Technical specifications	Jul 18, 2019, 15:36
Цінова пропозиція.PDF Download	Price offer	Jul 18, 2019, 15:36
Довiдка банк.pdf Download	Compliance confirmation	Jul 18, 2019, 15:36
Довiренiст__40_завiрена_копiя.zip	Compliance confirmation	Jul 18, 2019, 15:36
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Jul 18, 2019, 15:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 23, 2019, 14:35
edr_identification.yaml	Extract from the register	Jul 22, 2019, 12:33
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 22, 2019, 16:37
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 22, 2019, 12:34
4845-19-ВТ_ІВ.doc Download	Not indicated	Jul 23, 2019, 14:35

Offer

UAH267,000.00 without VAT

Status

disqualified

Name:

Наталія Руснак

E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:

00292818

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Documents submitted with the offer

Document name	Document type	Date of publishing
КП.pdf Download	Price offer	Jul 17, 2019, 14:18
Технічна пропозиція.pdf Download	Technical specifications	Jul 17, 2019, 14:18
Дог.стахування та доказ оплати.pdf Download	Documents confirming of qualification	Jul 17, 2019, 14:18
Страхова гарантія-1067062-Чернівецький завод теплоізоляційних матеріалів.pdf.p7s	Documents confirming of qualification	Jul 17, 2019, 14:18
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Jul 18, 2019, 13:43
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Jul 17, 2019, 14:18

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jul 23, 2019, 14:36
sign.p7s	Not indicated	Jul 26, 2019, 15:28
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Jul 23, 2019, 17:40
4845-19-ВТ_ІВ_2.doc Download	Not indicated	Jul 26, 2019, 15:28
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 23, 2019, 14:37

Offer

UAH270,000.00 without VAT

Status

disqualified

Name:

ДЕМИДОВ ВОЛОДИМИР МИКОЛАЙОВИЧ

E-mail: ukrizol@ukr.net Phone: +380994708153 EDRPOU:

37807011

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Documents submitted with the offer

Document name	Document type	Date of publishing
Підписаний_Лицензия_цвет (3).pdf Download	Compliance confirmation	Jul 18, 2019, 11:31
Підписаний_G0719-4916-GL_tender.pdf Download	Compliance confirmation	Jul 18, 2019, 11:31
тех.документи.pdf Download	Technical specifications	Jul 18, 2019, 11:31
кваліфікаційні документи.pdf Download	Documents confirming of qualification	Jul 18, 2019, 11:31
додаток1.PDF Download	Price offer	Jul 18, 2019, 11:31
Підписаний_Kovalenko_834-K-H-O (6).pdf Download	Compliance confirmation	Jul 18, 2019, 11:31

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Jul 30, 2019, 14:47
4845-19-ВТ_відміна торгів.pdf Download	Not indicated	Jul 30, 2019, 14:47
4845-19-ВТ_ІВ_3.docx Download	Not indicated	Jul 30, 2019, 14:47
4845-19-ВТ_ІВ_3.docx Download	Not indicated	Jul 30, 2019, 14:52
4845-19-ВТ_відміна торгів.pdf Download	Not indicated	Jul 30, 2019, 14:52
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 30, 2019, 14:48
sign.p7s	Not indicated	Jul 30, 2019, 15:16

Offer

UAH484,469.92 without VAT

Status

disqualified

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Скловолокно

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"