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 If an outdated type of EDS is used, the name will still indicate "CEP"

Бітум дорожній

Expected value

UAH147,000.00

without VAT

Completed

Call for proposals

from Jul 22, 2019, 10:36

until Aug 12, 2019, 15:00

Auction

from Aug 13, 2019, 12:41

until Aug 13, 2019, 13:03

Qualification

from Aug 13, 2019, 13:03

until Aug 20, 2019, 15:21

Offers considered

from Aug 20, 2019, 15:21

until Sep 11, 2019, 10:42

Offers to be submitted:

Jul 22, 2019, 10:36 – Aug 12, 2019, 15:00

Auction launch:

Aug 13, 2019, 12:41 – Aug 13, 2019, 13:03

Clarification period:

Jul 22, 2019, 10:36 – Aug 2, 2019, 15:00

Answers till:

Aug 12, 2019, 15:00

Date of the last changes to the tender conditions:

Jul 22, 2019, 10:34

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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:

Цап Олег Михайлович

Language skills:

—

Phone:

03636-64-8-73

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	бітум дорожній Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 10 т	Delivery period: Sep 9, 2019 – Oct 25, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_8091f1b9a05d46b282c09a624ae02673.yaml	Not indicated	Aug 13, 2019, 13:03
audit_8091f1b9a05d46b282c09a624ae02673.yaml	Not indicated	Aug 13, 2019, 13:03

4915-19-ВТ_ТД.pdf Download	Not indicated	Jul 22, 2019, 10:33
sign.p7s	Not indicated	Jul 22, 2019, 10:34

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 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-2019-07-22-000122-a

Expected value:

UAH147,000.00 without VAT

Minimum price decrement:

UAH800.00

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:

Чумак Вадим Григорович

E-mail: ukrinteh@gmail.com Phone: +380384231909 Fax:

+380384231909

EDRPOU:

30160715

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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
ст4.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
свід.ПДВ.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
протокол.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
sign.p7s	Not indicated	Aug 10, 2019, 19:43
наказ.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
Заявка.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ЦП.pdf Download	Price offer	Aug 10, 2019, 19:36
ст5.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
Д1.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ст9.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
ДогК.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ДогЗ.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ст3.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
ст2.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
Д2.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ст1.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
податкова Download	Not indicated	Aug 21, 2019, 13:17
ст8.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
ТП.pdf Download	Technical specifications	Aug 10, 2019, 19:36
Д3.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
Довідка мвс Download	Not indicated	Aug 20, 2019, 17:09
ст6.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
сертифікат К.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36
ст7.jpeg Download	Compliance confirmation	Aug 10, 2019, 19:36
Д4.pdf Download	Compliance confirmation	Aug 10, 2019, 19:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 20, 2019, 15:20
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 13, 2019, 13:04
edr_identification.yaml	Extract from the register	Aug 13, 2019, 13:03
4915-19-ВТ_протокол рішення.pdf Download	Not indicated	Aug 20, 2019, 15:20

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 11, 2019, 10:42
4915-19-ВТ_договір.pdf Download	Signed contract	Sep 11, 2019, 10:38

Offer

UAH146,550.00 without VAT

Status

winner

Name:

Савіна Наталія Богданівна

E-mail: natsav63@gmail.com Phone: +380961030131 EDRPOU:

30681488

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свид ПДВ.pdf Download	Compliance confirmation	Aug 9, 2019, 16:02
статут.pdf Download	Compliance confirmation	Aug 9, 2019, 16:02
лист завка.pdf Download	Compliance confirmation	Aug 9, 2019, 16:02
кваліфікація.pdf Download	Documents confirming of qualification	Aug 9, 2019, 16:02
технічна прпрозиція.pdf Download	Technical specifications	Aug 9, 2019, 16:02
тенд.пропоз.pdf Download	Price offer	Aug 9, 2019, 16:02
приказ_директор.pdf Download	Compliance confirmation	Aug 9, 2019, 16:05