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 If an outdated type of EDS is used, the name will still indicate "CEP"

розетки та коробки підрозеточні

Expected value

UAH4,774.00

without VAT

Completed

Call for proposals

from Jul 19, 2019, 14:51

until Aug 6, 2019, 16:00

Auction

from Aug 7, 2019, 15:39

until Aug 7, 2019, 16:06

Qualification

from Aug 7, 2019, 16:06

until Aug 13, 2019, 15:38

Offers considered

from Aug 13, 2019, 15:38

until Sep 3, 2019, 15:29

Offers to be submitted:

Jul 19, 2019, 14:51 – Aug 6, 2019, 16:00

Auction launch:

Aug 7, 2019, 15:39 – Aug 7, 2019, 16:06

Clarification period:

Jul 19, 2019, 14:51 – Jul 27, 2019, 16:00

Answers till:

Aug 6, 2019, 16:00

Date of the last changes to the tender conditions:

Jul 19, 2019, 14:48

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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:

Чугай Лариса Петрівна

Language skills:

—

Phone:

03636-62-8-26

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	розетки та коробки підрозеточні Code DK 021:2015: 31220000-4 Елементи електричних схем	Quantity: 44 шт	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_16d37ae0531f4f30bafb94976b0c6d62.yaml	Not indicated	Aug 7, 2019, 16:06
audit_16d37ae0531f4f30bafb94976b0c6d62.yaml	Not indicated	Aug 7, 2019, 16:06

sign.p7s	Not indicated	Jul 19, 2019, 14:48
4924-19-ВТ-ТД (1).pdf Download	Not indicated	Jul 19, 2019, 14:48

Terms of payment

Payment after the event:

delivery of goods

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-2019-07-19-000547-a

Expected value:

UAH4,774.00 without VAT

Minimum price decrement:

UAH24.00

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:

Чехута Руслан Игоревич

E-mail: Ryslanchorno@gmail.com Phone: +380667677583 EDRPOU:

2486811030

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документ Microsoft Word.docx Download	Technical specifications	Jul 24, 2019, 18:44

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 7, 2019, 16:06
sign.p7s	Not indicated	Aug 9, 2019, 14:55
4924-19-ВТ_ІВ.doc Download	Not indicated	Aug 9, 2019, 14:54
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 8, 2019, 09:15

Offer

UAH4,600.00 without VAT

Status

disqualified

Name:

Товариство з обмеженою відповідальністю "Комплітех"

E-mail: completech@ukr.net Phone: 044 5008931 EDRPOU:

21614048

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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
6.1 Довідка про МТБ та обладнання.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
8 Технічні вимоги.pdf Download	Technical specifications	Aug 2, 2019, 16:36
5 св-во плат ПДВ.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
3 Статут Комплітех завірена копія.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
6.2 Довідка про персонал.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
Інфо довідка про захист довкілля.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
sign.p7s	Not indicated	Aug 2, 2019, 16:36
1. лист-заява.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
7 Тендерна пропозиція.pdf Download	Price offer	Aug 2, 2019, 16:36
6.4 Довідка про відсутність підстав відм ст17 ч1 ч2.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
6.3 Довідка про аналог договори.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
4 Довідка по статут капіталу (не АТ).pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
Стаття 17 зведена.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
2. Прово підпису.pdf Download	Documents confirming of qualification	Aug 2, 2019, 16:36
Довідка ДФС.pdf Download	Not indicated	Aug 14, 2019, 13:37
Довідка МВС.pdf Download	Not indicated	Aug 14, 2019, 13:37
Тендерна пропозиція.pdf Download	Not indicated	Aug 14, 2019, 13:38

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 9, 2019, 14:55
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 9, 2019, 14:56
sign.p7s	Not indicated	Aug 13, 2019, 15:38
4924-19-ВТ-протокол рішення.pdf Download	Not indicated	Aug 13, 2019, 15:38

Contract

Document name	Document type	Date of publishing
4924-19-ВТ-договір.pdf Download	Signed contract	Sep 3, 2019, 15:19
sign.p7s	Not indicated	Sep 3, 2019, 15:29

Offer

UAH4,730.00 without VAT

Status

winner

Name:

Нагорний Дмитро Олександрович

E-mail: ukrprom2017@gmail.com Phone: 057-732-78-32, 380977577171 EDRPOU:

30655877

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Documents submitted with the offer

Document name	Document type	Date of publishing
4 Тендерна пропозиція 06.08.19.pdf	Compliance confirmation	Aug 6, 2019, 15:32
4 Технічні вимоги 06.08.19.pdf	Compliance confirmation	Aug 6, 2019, 15:32

Offer

UAH4,774.00 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 Елементи електричних схем

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

Вилки переносні, вилки каучукові однофазні

Name:

Комаровська Дар'я Володимирівна

E-mail: d.komarovskaia.kvf@gmail.com Phone: +380443338140 Fax:

+380443338140

EDRPOU:

37292855

All tenders of the company

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Expected value

UAH8,244.90 including VAT

View

розетки та коробки підрозеточні

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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