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 If an outdated type of EDS is used, the name will still indicate "CEP"

Мати прошивні теплоізоляційні

Expected value

UAH484,475.30

without VAT

Completed

Call for proposals

from Aug 2, 2019, 18:52

until Aug 23, 2019, 15:00

Auction

from Aug 27, 2019, 15:23

until Aug 27, 2019, 15:50

Qualification

from Aug 27, 2019, 15:50

until Sep 13, 2019, 15:43

Offers considered

from Sep 13, 2019, 15:43

until Sep 26, 2019, 16:24

Offers to be submitted:

Aug 2, 2019, 18:52 – Aug 23, 2019, 15:00

Auction launch:

Aug 27, 2019, 15:23 – Aug 27, 2019, 15:50

Clarification period:

Aug 2, 2019, 18:52 – Aug 13, 2019, 15:00

Answers till:

Aug 23, 2019, 15:00

Date of the last changes to the tender conditions:

Aug 16, 2019, 12:27

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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	мати прошивні теплоізоляційні Code DK 021:2015: 14830000-8 Скловолокно	Quantity: 107.733 м3	Delivery period: Sep 19, 2019 – Oct 22, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4966-19-ВТ_додатки до ТД_зм.pdf Download	Not indicated	Aug 16, 2019, 12:27
4966-19-ВТ_ПО.doc Download	Not indicated	Aug 16, 2019, 12:27
sign.p7s	Not indicated	Aug 16, 2019, 12:27
sign.p7s	Not indicated	Aug 2, 2019, 18:49

audit_f050b9a973c84b2381dcaafdc6dfadc6.yaml	Not indicated	Aug 27, 2019, 15:50
audit_f050b9a973c84b2381dcaafdc6dfadc6.yaml	Not indicated	Aug 27, 2019, 15:50

4966-19-ВТ_ТД_Т_зм.doc Download	Not indicated	Aug 16, 2019, 12:27
4966-19-ВТ_ТД.pdf Download	Not indicated	Aug 2, 2019, 18:49

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 поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-08-02-003008-b

Expected value:

UAH484,475.30 without VAT

Minimum price decrement:

UAH2,422.38

Bidding security:

UAH4,450.00

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:

Євген Кайгородов

E-mail: bazalttechnology@gmail.com Phone: +380504342429 EDRPOU:

40496654

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тех.док..pdf Download	Technical specifications	Aug 22, 2019, 13:34
Кваліф.док..pdf Download	Documents confirming of qualification	Aug 22, 2019, 13:34
Цінова, 02.09.pdf Download	Not indicated	Sep 3, 2019, 14:31
Дог., платіжне доручення.pdf Download	Documents confirming of qualification	Aug 22, 2019, 13:34
Страхова гарантія-1067782-Базальт Технолоджи.pdf.p7s	Documents confirming of qualification	Aug 22, 2019, 13:34
Цінова.pdf Download	Price offer	Aug 22, 2019, 13:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 6, 2019, 14:39
4966-19-ВТ_ІВ.doc Download	Not indicated	Sep 6, 2019, 14:38

Offer

UAH265,000.00 without VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СЄВЄРОДОНЕЦЬКИЙ ЗАВОД ТЕПЛОІЗОЛЯЦІЙНИХ ВИРОБІВ"

E-mail: szti-bstv@ukr.net Phone: +380952920946 EDRPOU:

33792007

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Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантия_12506.zip	Compliance confirmation	Aug 23, 2019, 12:42
Лiцензiя_завiрена_копiя.zip	Compliance confirmation	Aug 23, 2019, 12:42
лист підтвердження 12506.PDF Download	Compliance confirmation	Aug 23, 2019, 12:42
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Aug 23, 2019, 12:42
Довiренiст__108_завiрена_копiя.zip	Compliance confirmation	Aug 23, 2019, 12:42
Цінова пропозиція.pdf Download	Price offer	Aug 23, 2019, 12:42
лист_пiдтвердження.7z	Compliance confirmation	Aug 23, 2019, 12:42
Технічна пропозиція.pdf Download	Technical specifications	Aug 23, 2019, 12:42

Decision of the responsible person

Document name	Document type	Date of publishing
4966-19-ВТ_ІВ_2.doc Download	Not indicated	Sep 10, 2019, 15:31
edr_identification.yaml	Extract from the register	Sep 6, 2019, 14:39
sign.p7s	Not indicated	Sep 10, 2019, 15:31

Offer

UAH267,000.00 without VAT

Status

disqualified

Name:

Наталія Руснак

E-mail: tender@rotys.com Phone: +380503742099 EDRPOU:

00292818

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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
Дог.страхування та доказ оплати.pdf Download	Compliance confirmation	Aug 20, 2019, 10:34
КП.pdf Download	Price offer	Aug 20, 2019, 10:34
ДПІ.pdf Download	Documents confirming of qualification	Sep 13, 2019, 15:58
Страхова гарантія-1067768-Чернівецький завод теплоізоляційних матеріалів.pdf.p7s	Compliance confirmation	Aug 20, 2019, 10:34
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	Aug 20, 2019, 10:34
МВС.pdf Download	Documents confirming of qualification	Sep 13, 2019, 15:58
Технічна пропозиція.pdf Download	Technical specifications	Aug 20, 2019, 10:34

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 13, 2019, 15:43
edr_identification.yaml	Extract from the register	Sep 10, 2019, 15:32
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 17, 2019, 09:18
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 13, 2019, 15:45
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 17, 2019, 11:11
4966-19-ВТ_протокол рішення від 13.09.2019.pdf Download	Not indicated	Sep 13, 2019, 15:43

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 26, 2019, 16:23
4966-19-ВТ_договір.pdf Download	Signed contract	Sep 26, 2019, 16:20

Offer

UAH475,102.53 without VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Скловолокно

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