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 If an outdated type of EDS is used, the name will still indicate "CEP"

Лабораторний посуд

Expected value

UAH166,874.36

without VAT

Completed

Call for proposals

from Jul 25, 2019, 11:06

until Aug 12, 2019, 12:00

Auction

from Aug 13, 2019, 15:18

until Aug 13, 2019, 15:45

Qualification

from Aug 13, 2019, 15:45

until Aug 16, 2019, 15:57

Offers considered

from Aug 16, 2019, 15:57

until Sep 5, 2019, 08:25

Offers to be submitted:

Jul 25, 2019, 11:06 – Aug 12, 2019, 12:00

Auction launch:

Aug 13, 2019, 15:18 – Aug 13, 2019, 15:45

Clarification period:

Jul 25, 2019, 11:06 – Aug 2, 2019, 12:00

Answers till:

Aug 12, 2019, 12:00

Date of the last changes to the tender conditions:

Jul 25, 2019, 11:20

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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	Лабораторний посуд Code DK 021:2015: 33790000-4 Скляний посуд лабораторного, санітарно-гігієнічного чи фармацевтичного призначення	Quantity: 274 од.	Delivery period: Sep 10, 2019 – Nov 10, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4937-19-ВТ_ТД.pdf Download	Not indicated	Jul 25, 2019, 11:03
audit_80e68a768cb74357a6cb65d568c1c2cf.yaml	Not indicated	Aug 13, 2019, 15:45
audit_80e68a768cb74357a6cb65d568c1c2cf.yaml	Not indicated	Aug 13, 2019, 15:45

sign.p7s	Not indicated	Jul 25, 2019, 11:20

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-2019-07-25-000663-b

Expected value:

UAH166,874.36 without VAT

Minimum price decrement:

UAH900.00

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:

Оксана Войтович

E-mail: voytovych@hlr.ua Phone: +380672430308 EDRPOU:

23522853

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Кваліфікаційні документи ч.1..pdf Download	Documents confirming of qualification	Aug 12, 2019, 09:33
Технічна пропозиція.pdf Download	Technical specifications	Aug 12, 2019, 09:33
sign.p7s	Not indicated	Aug 21, 2019, 09:38
sign.p7s	Not indicated	Aug 12, 2019, 09:34

Тендерна пропозиція (цінова) по результатам аукціону.pdf Download	Price offer	Aug 21, 2019, 09:37
Тендерна пропозиція (цінова).pdf Download	Price offer	Aug 12, 2019, 09:33
Кваліфікаційні документи ч.2..pdf Download	Documents confirming of qualification	Aug 12, 2019, 09:33
scan_2019081617390248.pdf Download	Compliance confirmation	Aug 21, 2019, 09:37
scan.pdf Download	Compliance confirmation	Aug 21, 2019, 09:37

Decision of the responsible person

Document name	Document type	Date of publishing
4937-19-ВТ_протокол рішення від 16.08.2019.pdf Download	Not indicated	Aug 16, 2019, 15:57
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 13, 2019, 15:46
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 13, 2019, 16:47
sign.p7s	Not indicated	Aug 16, 2019, 15:57
edr_identification.yaml	Extract from the register	Aug 13, 2019, 15:45

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 5, 2019, 08:25
4937-19-ВТ_договір.pdf Download	Signed contract	Sep 5, 2019, 08:22

Offer

UAH145,000.00 without VAT

Status

winner

Name:

Любов Чернюк

E-mail: tender3@eximlab.ua Phone: +380444998497 EDRPOU:

36265663

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Documents submitted with the offer

Document name	Document type	Date of publishing
ЕКТ.rar	Not indicated	Aug 12, 2019, 11:32

Offer

UAH161,473.00 without VAT

Status

Not considered

Name:

Ходаковська Людмила Валеріївна

E-mail: ld.pro@i.ua Phone: +380971375691 EDRPOU:

42966086

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Documents submitted with the offer

Document name	Document type	Date of publishing
лист заявка.pdf Download	Technical specifications	Aug 12, 2019, 11:47
протокол зборів.pdf Download	Technical specifications	Aug 12, 2019, 11:47
наказ на призначення керівника.pdf Download	Technical specifications	Aug 12, 2019, 11:47
наказ на призначення уповноваженої особи.pdf Download	Technical specifications	Aug 12, 2019, 11:47
опис до статуту.pdf Download	Technical specifications	Aug 12, 2019, 11:47
банківські реквізити.pdf Download	Technical specifications	Aug 12, 2019, 11:47
установчі документи ЛД ПРО.pdf Download	Technical specifications	Aug 12, 2019, 11:47