Procurement Appeals 3 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 If an outdated type of EDS is used, the name will still indicate "CEP"

рукава пожежні

Expected value

UAH18,854.88

without VAT

Completed

Call for proposals

from Jul 3, 2019, 14:04

until Jul 29, 2019, 16:00

Auction

from Jul 30, 2019, 12:38

until Jul 30, 2019, 13:11

Qualification

from Jul 30, 2019, 13:11

until Aug 7, 2019, 14:59

Offers considered

from Aug 7, 2019, 14:59

until Aug 22, 2019, 08:21

Offers to be submitted:

Jul 3, 2019, 14:04 – Jul 29, 2019, 16:00

Auction launch:

Jul 30, 2019, 12:38 – Jul 30, 2019, 13:11

Clarification period:

Jul 3, 2019, 14:04 – Jul 19, 2019, 16:00

Answers till:

Jul 29, 2019, 16:00

Appealing tender terms:

Jul 3, 2019, 14:04 – Jul 25, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 19, 2019, 12:43

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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	рукава пожежні Code DK 021:2015: 44480000-8 Протипожежне обладнання різне	Quantity: 16 комплект	Delivery period: Aug 27, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4860-19-ВТ_огол зм.pdf Download	Not indicated	Jul 19, 2019, 12:42
sign.p7s	Not indicated	Jul 19, 2019, 12:43
sign.p7s	Not indicated	Jul 3, 2019, 14:10

audit_f658d511d7a641079a0acdc91dc9441a.yaml	Not indicated	Jul 30, 2019, 13:11
audit_f658d511d7a641079a0acdc91dc9441a.yaml	Not indicated	Jul 30, 2019, 13:11

4860-19-ВТ_ТД.зм.pdf Download	Not indicated	Jul 19, 2019, 12:42
4860-19-ВТ_ТД.pdf Download	Not indicated	Jul 3, 2019, 14:01

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Оплата здійснюється за фактично поставлений товар протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної в ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-07-03-001224-b

Expected value:

UAH18,854.88 without VAT

Minimum price decrement:

UAH100.00

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:

Сулімко Олег Миколайович

E-mail: rubinnovograd@gmail.com Phone: 380971531150, 380971531150 EDRPOU:

13553723

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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
Довідка про наявність досвіду.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
Додаток 2 Технічні вимоги.pdf	Technical specifications	Jul 29, 2019, 11:07
Довідка МВС.pdf	Compliance confirmation	Aug 7, 2019, 15:22
sign.p7s	Not indicated	Jul 30, 2019, 13:24
sign.p7s	Not indicated	Jul 29, 2019, 11:09

наказ про призначення + протокол.pdf	Compliance confirmation	Jul 29, 2019, 11:07
Довідка мтб.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
Додаток 1 Тендерна пропозиція.pdf	Price offer	Jul 30, 2019, 13:20
Договор № 62 від 23.05.19.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
Довідка про невнесення в Єдиний реєстр.pdf	Compliance confirmation	Aug 7, 2019, 15:22
Довідка про працівників.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
протокол зборів на Прозорро.pdf	Compliance confirmation	Jul 29, 2019, 11:07
Сертифікат відповідності Рукава типу К.pdf	Technical specifications	Jul 29, 2019, 11:07
Статут РУБІН нова редакція.pdf	Compliance confirmation	Jul 29, 2019, 11:07
витяг платника ПДВ.pdf	Compliance confirmation	Jul 29, 2019, 11:07
виписка з ЄДРПОУ.pdf	Compliance confirmation	Jul 29, 2019, 11:07
Довідка до ст.17 Додаток 4.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
Лист-заявка.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
паспорт рукав пожежний.pdf	Technical specifications	Jul 29, 2019, 11:07
Додаток 1 Тендерна пропозиція.pdf	Price offer	Jul 29, 2019, 11:07
Накладна до договору-№ 62.pdf	Documents confirming of qualification	Jul 29, 2019, 11:07
Довідка про відсутність заборгованності.pdf	Compliance confirmation	Aug 7, 2019, 15:22
витяг РУБІН 26.06.2019.pdf	Compliance confirmation	Jul 29, 2019, 11:07

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 5, 2019, 09:13
4860-19-ВТ_протокол рішення.pdf Download	Not indicated	Aug 7, 2019, 14:58
sign.p7s	Not indicated	Aug 7, 2019, 14:59
edr_identification.yaml	Extract from the register	Jul 30, 2019, 13:11
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 1, 2019, 09:10
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 30, 2019, 13:12

Contract

Document name	Document type	Date of publishing
4860-19-ВТ_договір.pdf Download	Signed contract	Aug 22, 2019, 08:20
sign.p7s	Not indicated	Aug 22, 2019, 08:20

Offer

UAH7,095.20 without VAT

Status

winner

Name:

Сергій Рожок

E-mail: sergeunv@gmail.com Phone: +380969894823 EDRPOU:

3204608490

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Documents submitted with the offer

Document name	Document type	Date of publishing
додаток 2 Технічні вимоги.pdf Download	Not indicated	Jul 29, 2019, 11:23
Виписка.pdf Download	Not indicated	Jul 29, 2019, 11:23
Витяг.pdf Download	Not indicated	Jul 29, 2019, 11:23
додаток 1 Тендерна пропозиція.pdf Download	Not indicated	Jul 29, 2019, 11:23

Offer

UAH10,000.00 without VAT

Status

Not considered

Name:

Світлана Лициюк

E-mail: svetalucujuk@gmail.com Phone: +380980876564 EDRPOU:

2926717322

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Documents submitted with the offer

Document name	Document type	Date of publishing
реєстр витяг новий.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
реєстр2.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
реєстр3.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
реєстр5.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
реєстр1.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
довідки.pdf Download	Compliance confirmation	Jul 26, 2019, 16:00
реєстр4.pdf Download	Documents confirming of qualification	Jul 26, 2019, 16:00
Техніні вимоги.pdf Download	Technical specifications	Jul 26, 2019, 16:00
Пропозиція.pdf Download	Price offer	Jul 26, 2019, 16:00

Offer

UAH15,552.00 without VAT

Status

Not considered

Name:

Юрій Чемер

E-mail: invistapro@gmail.com Phone: +380443586738 EDRPOU:

36994042

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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
ТД.pdf Download	Price offer	Jul 12, 2019, 13:32
sign.p7s	Not indicated	Jul 12, 2019, 13:35
ТД1.pdf Download	Technical specifications	Jul 12, 2019, 13:32

Offer

UAH18,800.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Протипожежне обладнання різне

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