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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кріпильні деталі

Expected value

UAH34,075.00

without VAT

Completed

Call for proposals

from Aug 7, 2019, 14:34

until Aug 22, 2019, 17:00

Auction

from Aug 23, 2019, 11:21

until Aug 23, 2019, 12:00

Qualification

from Aug 23, 2019, 12:00

until Sep 13, 2019, 15:47

Offers considered

from Sep 13, 2019, 15:47

until Sep 27, 2019, 16:40

Offers to be submitted:

Aug 7, 2019, 14:34 – Aug 22, 2019, 17:00

Auction launch:

Aug 23, 2019, 11:21 – Aug 23, 2019, 12:00

Clarification period:

Aug 7, 2019, 14:34 – Aug 12, 2019, 17:00

Answers till:

Aug 22, 2019, 17:00

Date of the last changes to the tender conditions:

Aug 7, 2019, 14:31

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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	кріпильні деталі Code DK 021:2015: 44530000-4 Кріпильні деталі	Quantity: 22,400 од.	Delivery period: Sep 15, 2019 – Nov 1, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4967-19-ВТ-ТД (1).pdf Download	Not indicated	Aug 7, 2019, 14:31
sign.p7s	Not indicated	Aug 7, 2019, 14:31
audit_3e76b9e615c34c5fbcdb59221c25cdf2.yaml	Not indicated	Aug 23, 2019, 12:00
audit_3e76b9e615c34c5fbcdb59221c25cdf2.yaml	Not indicated	Aug 23, 2019, 12:00

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 за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 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-2019-08-07-000408-a

Expected value:

UAH34,075.00 without VAT

Minimum price decrement:

UAH170.38

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:

Ірина Вдовіченко

E-mail: yulka_kuiv@bigmir.net Phone: +380976422457 EDRPOU:

26590069988

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свид_про_регистрацию_1.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Довідка із захисту довкілля.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Свид_про_регистрацию_2.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Про учасника.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Свид_Единый_налог_1.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Свид_Единый_налог_2.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Довідка про відсутність підстав ст171.png Download	Documents confirming of qualification	Aug 21, 2019, 10:58
Цінова Вдовіченко.pdf Download	Price offer	Aug 21, 2019, 10:58

Decision of the responsible person

Document name	Document type	Date of publishing
4967-19-ВТ_ІВ.doc Download	Not indicated	Aug 30, 2019, 16:13
edr_identification.yaml	Extract from the register	Aug 23, 2019, 12:01
sign.p7s	Not indicated	Aug 30, 2019, 16:16

Offer

UAH10,000.00 without VAT

Status

disqualified

Name:

Ярослав Рябченко

E-mail: ryabchenko2@gmail.com Phone: +380504629802 EDRPOU:

38591219

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист підтвердження відсутності підстав відмови ст.17.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Довідка.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Скан-копія договору Комун. Орг. КИЇВМЕДСПЕЦТРАНС.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Протокол загальних зборів №11.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Наказ №49 про призначення директора.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Статут.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Довідка про наявність досвіду виконання аналогічних договорів протягом останніх трьох років.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Технічні вимоги.PDF Download	Technical specifications	Aug 15, 2019, 16:56
Скан-копія КУ ЗАПОРІЗЬКА ОБЛАСНА КЛІНІЧНА ЛІКАРНЯ ЗОР.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Довідка про наявність обладнання та матеріально-технічної бази.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Тендерна пропозиція (кінцева).PDF Download	Price offer	Aug 30, 2019, 18:03
Тендерна пропозиція.PDF Download	Price offer	Aug 15, 2019, 16:56
Витяг з реєстру платників ПДВ.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56
Лист-заявка про участь у тендері.PDF Download	Documents confirming of qualification	Aug 15, 2019, 16:56

Decision of the responsible person

Document name	Document type	Date of publishing
4967-19-ВТ_ІВ_2.doc Download	Not indicated	Sep 3, 2019, 14:45
sign.p7s	Not indicated	Sep 3, 2019, 14:45
edr_identification.yaml	Extract from the register	Aug 30, 2019, 18:03

Offer

UAH13,992.50 without VAT

Status

disqualified

Name:

Тарас Ціліцький

E-mail: ttvbuh@gmail.com Phone: +380969419938 EDRPOU:

41317084

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Documents submitted with the offer

Document name	Document type	Date of publishing
Видаткові накладні, ТТН.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Протокол акціонерів.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Оболонський КПУЗН Договір.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Технічна пропозиція.pdf Download	Technical specifications	Aug 15, 2019, 16:38
Тендерна пропозиція.pdf Download	Price offer	Aug 15, 2019, 16:38
Лист відмова.jpg Download	Not indicated	Sep 6, 2019, 17:02
Довідка працівники.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
51-19 Святошинський психо-невр.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Досвід виконання аналогічних договорів.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Наказ директор.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Лист відмова.jpg Download	Not indicated	Sep 4, 2019, 12:38
Довідка відсутність підстав ст 17.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
sign.p7s	Not indicated	Aug 15, 2019, 16:42
Витяг з держ реєстру.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Статут.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Лист-заявка.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Опис статут.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Довідка структура власності.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Довідка мат-тех. база.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Витяг ПДВ.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38
Виписка.pdf Download	Documents confirming of qualification	Aug 15, 2019, 16:38

Decision of the responsible person

Document name	Document type	Date of publishing
4967-19-ВТ_ІВ_3.doc Download	Not indicated	Sep 10, 2019, 15:33
sign.p7s	Not indicated	Sep 10, 2019, 15:33

Offer

UAH20,098.20 without VAT

Status

disqualified

Name:

Третьяков Кирило Анатолійович

E-mail: trek@soldi.kiev.ua Phone: 380672460268, 380672460268 EDRPOU:

23162981

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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
Брижань_довiренiсть.pdf	Documents confirming of qualification	Aug 13, 2019, 09:28
J1400305 Довідка про відсутність заборгованості з платежів, контроль за справлянням яких покладено на контролюючі органи.pdf	Documents confirming of qualification	Sep 17, 2019, 11:11
Великий платник 2018.pdf	Compliance confirmation	Aug 13, 2019, 09:31
DOV коруп.pdf	Compliance confirmation	Sep 12, 2019, 14:31
статут_2019.pdf	Documents confirming of qualification	Aug 13, 2019, 09:28
догорарабочі.pdf	Documents confirming of qualification	Aug 13, 2019, 09:28
кваліфікаційнідокументи.pdf	Documents confirming of qualification	Aug 13, 2019, 13:19
витяг из реестра ПДВ.pdf	Documents confirming of qualification	Aug 13, 2019, 09:28
тендерна пропоз.pdf	Price offer	Aug 13, 2019, 09:30
DOV коруп.pdf	Documents confirming of qualification	Aug 13, 2019, 09:28
пропозиція перем.pdf		Sep 12, 2019, 14:30
довідка МВС 05-06-19.pdf	Documents confirming of qualification	Sep 17, 2019, 10:59

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 13, 2019, 15:49
sign.p7s	Not indicated	Sep 13, 2019, 15:47
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 17, 2019, 09:12
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 17, 2019, 17:12
4967-19-ВТ_протокол рішення від 13.09.2019.doc Download	Not indicated	Sep 13, 2019, 15:47
edr_identification.yaml	Extract from the register	Sep 10, 2019, 15:34

Contract

Document name	Document type	Date of publishing
4967-19-ВТ_договір.pdf Download	Signed contract	Sep 27, 2019, 16:33
sign.p7s	Not indicated	Sep 27, 2019, 16:40

Offer

UAH28,900.00 without VAT

Status

winner

Name:

Щокін Михайло Олександрович

E-mail: hyleys88@mail.ru Phone: +380564620928 Fax:

+380564620923

EDRPOU:

37272634

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додатки до ТД метизи 2019 3 (2).pdf Download	Technical specifications	Aug 14, 2019, 15:07

Offer

UAH34,075.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Кріпильні деталі

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

44530000-4 Кріпильні деталі Кріпильні деталі в асортименті (Південне ТУОМ)

Name:

Малюта Марія Василівна

E-mail: Maliuta.MV@ua.energy Phone: 380487301935 Web site:

https://ua.energy/

EDRPOU:

00100227

All tenders of the company

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Expected value

UAH40,068.80 without VAT

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Кріпильні деталі

Name:

Бедрій Роман Михайлович

E-mail: bedriy-rm@ukrposhta.ua Phone: 380507503200 Web site:

http://ukrposhta.ua

EDRPOU:

21560045

All tenders of the company

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Expected value

UAH18,176.00 including VAT

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Кріпильні деталі

Name:

Лук′яненко Анатолій Васильович

E-mail: ALukianenko@dpsu.gov.ua Phone: 380472333347 EDRPOU:

14321512

All tenders of the company

This company hasn't been reviewed yet, be the first to do so

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Expected value

UAH19,294.81 including VAT

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Кріпильні деталі

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

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