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 If an outdated type of EDS is used, the name will still indicate "CEP"

Одяг робочий різний

Expected value

UAH228,380.41

without VAT

Completed

Call for proposals

from Jul 25, 2019, 09:36

until Aug 12, 2019, 11:00

Auction

from Aug 13, 2019, 13:07

until Aug 13, 2019, 13:28

Qualification

from Aug 13, 2019, 13:28

until Sep 6, 2019, 15:01

Offers considered

from Sep 6, 2019, 15:01

until Sep 20, 2019, 16:34

Offers to be submitted:

Jul 25, 2019, 09:36 – Aug 12, 2019, 11:00

Auction launch:

Aug 13, 2019, 13:07 – Aug 13, 2019, 13:28

Clarification period:

Jul 25, 2019, 09:36 – Aug 2, 2019, 11:00

Answers till:

Aug 12, 2019, 11:00

Date of the last changes to the tender conditions:

Jul 25, 2019, 09:33

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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	Одяг робочий різний Code DK 021:2015: 18220000-7 Штормовий одяг	Quantity: 263 од.	Delivery period: Sep 10, 2019 – Oct 25, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4938-19-ВТ_ТД.pdf Download	Not indicated	Jul 25, 2019, 09:33
sign.p7s	Not indicated	Jul 25, 2019, 09:33
audit_43df365f60f14494a68025af9482ff73.yaml	Not indicated	Aug 13, 2019, 13:28
audit_43df365f60f14494a68025af9482ff73.yaml	Not indicated	Aug 13, 2019, 13:28

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 оформлення ярлика на придатку продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-07-25-000198-b

Expected value:

UAH228,380.41 without VAT

Minimum price decrement:

UAH1,142.00

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:

Кострицька Олена Вячеславівна

E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:

38440953

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна частина одяг робочий різний.pdf	Compliance confirmation	Aug 9, 2019, 16:37
Кваліфікаційна частина одяг робочий різний.pdf	Compliance confirmation	Aug 9, 2019, 16:37
Цінова пропозиція одяг робочий різний.pdf	Compliance confirmation	Aug 9, 2019, 16:37

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 30, 2019, 16:20
4938-19-ВТ_ІВ.doc Download	Not indicated	Aug 30, 2019, 16:20

Offer

UAH196,270.95 without VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "М ПЛЮС"

E-mail: dp.tsentr@gmail.com Phone: +380963777122 EDRPOU:

38047930

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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
кваліфікаційні документи.pdf Download	Technical specifications	Aug 9, 2019, 20:54
цінова пропозиція.pdf Download	Technical specifications	Aug 9, 2019, 20:54
Документи М ПЛЮС.pdf Download	Not indicated	Sep 10, 2019, 11:02
технічна документація.pdf Download	Technical specifications	Aug 9, 2019, 20:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 6, 2019, 15:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 9, 2019, 13:10
edr_identification.yaml	Extract from the register	Aug 30, 2019, 16:21
4938-19-ВТ_протокол рішення2.pdf Download	Not indicated	Sep 6, 2019, 15:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 6, 2019, 15:02

Contract

Document name	Document type	Date of publishing
4938-19-ВТ_договір.pdf Download	Signed contract	Sep 20, 2019, 16:29
sign.p7s	Not indicated	Sep 20, 2019, 16:33