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 If an outdated type of EDS is used, the name will still indicate "CEP"

прилади електричні побутові

Expected value

UAH96,139.17

without VAT

Completed

Call for proposals

from Aug 7, 2019, 12:39

until Aug 22, 2019, 16:00

Auction

from Aug 23, 2019, 12:04

until Aug 23, 2019, 12:25

Qualification

from Aug 23, 2019, 12:25

until Aug 30, 2019, 14:24

Offers considered

from Aug 30, 2019, 14:24

until Sep 11, 2019, 12:51

Offers to be submitted:

Aug 7, 2019, 12:39 – Aug 22, 2019, 16:00

Auction launch:

Aug 23, 2019, 12:04 – Aug 23, 2019, 12:25

Clarification period:

Aug 7, 2019, 12:39 – Aug 12, 2019, 16:00

Answers till:

Aug 22, 2019, 16:00

Date of the last changes to the tender conditions:

Aug 7, 2019, 12:36

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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	прилади електричні побутові Code DK 021:2015: 39710000-2 Електричні побутові прилади	Quantity: 37 шт	Delivery period: до Jun 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 7, 2019, 12:36
audit_dfc95833954a45e5a03f2643d7a5db90.yaml	Not indicated	Aug 23, 2019, 12:25
audit_dfc95833954a45e5a03f2643d7a5db90.yaml	Not indicated	Aug 23, 2019, 12:25

4978-19-ВТ-ТД.pdf Download	Not indicated	Aug 7, 2019, 12:36

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 оформлення ярлика на придатну 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-2019-08-07-000275-a

Expected value:

UAH96,139.17 without VAT

Minimum price decrement:

UAH500.00

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:

Саєнко Мар'яна Василівна

E-mail: dianawest.shop@gmail.com Phone: +380324541942 Fax:

+380324541942

Web site:

http://dianashop.com.ua/uk/

EDRPOU:

13835261

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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
hd4646 инструкция.pdf Download	Compliance confirmation	Aug 22, 2019, 12:34
сушка ZG-912.pdf Download	Compliance confirmation	Aug 22, 2019, 12:34
лист-заявка.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
Тендерна пропозиція.pdf Download	Price offer	Aug 22, 2019, 12:34
рішення.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
договір Моршин (1) (4).pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
договір Сокаль (1) (4).pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
Технічна пропозиція.pdf Download	Technical specifications	Aug 22, 2019, 12:34
довідка база.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
наказ.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
довідка про відс. підстав.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
таблиця відповідності техн.х-к.pdf Download	Compliance confirmation	Aug 22, 2019, 12:34
ПДВ.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
довідка про анал.договори.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
гарант.лист(захист довкілля).pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
довідка про чисельність прац..pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
довідка відс.забог. Download	Not indicated	Sep 3, 2019, 09:34
довідка.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
витяг з реєстру платників.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
UM_Liberton_LMW-2071M_ukr.pdf Download	Compliance confirmation	Aug 22, 2019, 12:34
довідка з міністерства Download	Not indicated	Sep 3, 2019, 14:59
статут.pdf Download	Documents confirming of qualification	Aug 22, 2019, 12:34
пропозиція оновлена Download	Not indicated	Sep 3, 2019, 09:34

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 23, 2019, 12:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 23, 2019, 13:28
edr_identification.yaml	Extract from the register	Aug 23, 2019, 12:26
4978-19-ВТ-протокол рішення.pdf Download	Not indicated	Aug 30, 2019, 14:24
sign.p7s	Not indicated	Aug 30, 2019, 14:24

Contract

Document name	Document type	Date of publishing
4978-19-ВТ-договір.pdf Download	Signed contract	Sep 11, 2019, 12:47
sign.p7s	Not indicated	Sep 11, 2019, 12:51

Offer

UAH95,845.00 without VAT

Status

winner

Name:

Лисенко Ілля Михайлович

E-mail: office.umkmash@gmail.com Phone: +380674622903 EDRPOU:

33943896

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Documents submitted with the offer

Document name	Document type	Date of publishing
цінова пропозиція.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Свідоцтво платника ПДВ ТОВ ЮМК-МАШ.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Статут 2019.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
технічні вимоги .pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Наказ Лисенко.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Протокол _1.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Ст 17.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Лист заявка.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
МТБ.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24
Довідка про працівників.pdf Download	Compliance confirmation	Aug 22, 2019, 15:24