Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

труби та супутні сантехнічні вироби

Expected value

UAH16,313.00

without VAT

Completed

Call for proposals

from Jul 3, 2019, 14:36

until Jul 22, 2019, 16:00

Auction

from Jul 23, 2019, 14:57

until Jul 23, 2019, 15:18

Qualification

from Jul 23, 2019, 15:18

until Jul 26, 2019, 16:22

Offers considered

from Jul 26, 2019, 16:22

until Aug 15, 2019, 16:27

Offers to be submitted:

Jul 3, 2019, 14:36 – Jul 22, 2019, 16:00

Auction launch:

Jul 23, 2019, 14:57 – Jul 23, 2019, 15:18

Clarification period:

Jul 3, 2019, 14:36 – Jul 12, 2019, 16:00

Answers till:

Jul 22, 2019, 16:00

Appealing tender terms:

Jul 3, 2019, 14:36 – Jul 18, 2019, 00:00

Date of the last changes to the tender conditions:

Jul 12, 2019, 14:37

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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	труби та супутні сантехнічні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 249 шт	Delivery period: Aug 27, 2019 – Mar 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 12, 2019, 14:37
sign.p7s	Not indicated	Jul 3, 2019, 14:33

4863-19-ВТ_огол зм.pdf Download	Not indicated	Jul 12, 2019, 14:37
4863-19-ВТ_ТД_зм.pdf Download	Not indicated	Jul 12, 2019, 14:37
4863-19-ВТ_ТД.pdf Download	Not indicated	Jul 3, 2019, 14:33

audit_4213d92aa48141babcb864f16b0c7bed.yaml	Not indicated	Jul 23, 2019, 15:18
audit_4213d92aa48141babcb864f16b0c7bed.yaml	Not indicated	Jul 23, 2019, 15:18

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-2019-07-03-001400-b

Expected value:

UAH16,313.00 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
лист-заявка.pdf	Documents confirming of qualification	Jul 19, 2019, 16:43
довідка загальна.pdf	Compliance confirmation	Jul 19, 2019, 16:43
Довідка про невнесення в_Єдиний реєстр.pdf	Compliance confirmation	Jul 29, 2019, 08:54
наказ про призначення + протокол.pdf	Compliance confirmation	Jul 19, 2019, 16:43
протокол зборів на Прозорро.pdf	Compliance confirmation	Jul 19, 2019, 16:43
статут нова редакція.pdf	Compliance confirmation	Jul 19, 2019, 16:43
довідка про наявн досвіду.pdf	Documents confirming of qualification	Jul 19, 2019, 16:43
довідка про мтб.pdf	Documents confirming of qualification	Jul 19, 2019, 16:43
Довідка про відсутність заборгованості.pdf	Compliance confirmation	Jul 29, 2019, 08:49
Висновое СЕЕ каналізац.pdf	Technical specifications	Jul 19, 2019, 16:43
Додаток 4.pdf	Compliance confirmation	Jul 19, 2019, 16:43
тендерна оновлена.pdf	Price offer	Jul 30, 2019, 16:27
копія аналог договор з накл.pdf	Documents confirming of qualification	Jul 19, 2019, 16:43
додаток 2 технічні.pdf	Technical specifications	Jul 19, 2019, 16:43
тендерна пропозиція.pdf	Price offer	Jul 24, 2019, 09:25
Витяг платника ПДВ.pdf	Compliance confirmation	Jul 19, 2019, 16:43
цінова пропозиція оновлена.pdf	Price offer	Jul 24, 2019, 10:12
Довідка МВС.pdf	Compliance confirmation	Jul 29, 2019, 08:54
Сертифікат каналізац вн.pdf	Technical specifications	Jul 19, 2019, 16:43
sign.p7s	Not indicated	Jul 29, 2019, 08:58
sign.p7s	Not indicated	Jul 19, 2019, 16:46

Довідка МВС.pdf	Compliance confirmation	Jul 29, 2019, 08:50
Довідка про працівників (2).pdf	Documents confirming of qualification	Jul 19, 2019, 16:43
тендерна пропозиція.pdf	Price offer	Jul 19, 2019, 16:43
витяг ЄДР 26.06.2019.pdf	Compliance confirmation	Jul 19, 2019, 16:43

Decision of the responsible person

Document name	Document type	Date of publishing
4863-19-ВТ_протокол рішення.pdf Download	Not indicated	Jul 26, 2019, 16:22
edr_identification.yaml	Extract from the register	Jul 23, 2019, 15:19
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 23, 2019, 15:20
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Jul 25, 2019, 09:05
sign.p7s	Not indicated	Jul 26, 2019, 16:22

Contract

Document name	Document type	Date of publishing
4863-19-ВТ_договір.pdf Download	Signed contract	Aug 15, 2019, 16:26
sign.p7s	Not indicated	Aug 15, 2019, 16:27

Offer

UAH14,851.50 without VAT

Status

winner

Name:

Радчук Богдан Петрович

E-mail: modul2017@i.ua Phone: +380630212038 EDRPOU:

38710002

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Documents submitted with the offer

Document name	Document type	Date of publishing
наказ на призначення керівника..pdf Download	Technical specifications	Jul 22, 2019, 14:43
наказ на призначення уповноваженої особи.pdf Download	Technical specifications	Jul 22, 2019, 14:43
установчі документи.pdf Download	Technical specifications	Jul 22, 2019, 14:43
лист заявка.pdf Download	Technical specifications	Jul 22, 2019, 14:43
довідка ст .17..pdf Download	Technical specifications	Jul 22, 2019, 14:43