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 If an outdated type of EDS is used, the name will still indicate "CEP"

ацетон та розчинник

Expected value

UAH10,005.00

without VAT

Completed

Call for proposals

from Aug 7, 2019, 15:54

until Aug 22, 2019, 17:00

Auction

from Aug 23, 2019, 13:30

until Aug 23, 2019, 13:51

Qualification

from Aug 23, 2019, 13:51

until Sep 6, 2019, 15:08

Offers considered

from Sep 6, 2019, 15:08

until Sep 25, 2019, 09:10

Offers to be submitted:

Aug 7, 2019, 15:54 – Aug 22, 2019, 17:00

Auction launch:

Aug 23, 2019, 13:30 – Aug 23, 2019, 13:51

Clarification period:

Aug 7, 2019, 15:54 – Aug 12, 2019, 17:00

Answers till:

Aug 22, 2019, 17:00

Date of the last changes to the tender conditions:

Aug 7, 2019, 15:51

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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	ацетон та розчинник Code DK 021:2015: 44830000-7 Мастики, шпаклівки, замазки та розчинники	Quantity: 190 кг	Delivery period: Sep 20, 2019 – Nov 15, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_ed99a60b21654218919e0fd49287345a.yaml	Not indicated	Aug 23, 2019, 13:51
audit_ed99a60b21654218919e0fd49287345a.yaml	Not indicated	Aug 23, 2019, 13:51

4983-19-ВТ_ТД (1).pdf Download	Not indicated	Aug 7, 2019, 15:51
sign.p7s	Not indicated	Aug 7, 2019, 15:51

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 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-2019-08-07-000566-c

Expected value:

UAH10,005.00 without VAT

Minimum price decrement:

UAH70.00

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:

Костюк Дмитро Михайлович

E-mail: dima0954300625@ukr.net Phone: +380445991721 EDRPOU:

40318815

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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
3. Статут ТОВ КоронаХім.PDF Download	Compliance confirmation	Aug 22, 2019, 16:26
2. Довідка про повноваження.pdf Download	Compliance confirmation	Aug 22, 2019, 16:26
Довідка ДПІ Download	Not indicated	Sep 9, 2019, 13:56
2.2 Наказ про призначення.pdf Download	Compliance confirmation	Aug 22, 2019, 16:26
2.1 протокол.pdf Download	Compliance confirmation	Aug 22, 2019, 16:26
4. Витяг ПДВ.pdf Download	Compliance confirmation	Aug 22, 2019, 16:26
Технічні документи.pdf Download	Technical specifications	Aug 22, 2019, 16:26
Технічні вимоги.pdf Download	Technical specifications	Aug 22, 2019, 16:26
Пропозиция.pdf Download	Price offer	Aug 22, 2019, 16:26
5.3 Довідка про аналогічні договори (2).pdf Download	Documents confirming of qualification	Aug 22, 2019, 16:26
Довідка МВС Download	Not indicated	Sep 9, 2019, 13:56
Скановані документи.pdf Download	Compliance confirmation	Aug 22, 2019, 16:26

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Aug 23, 2019, 13:51
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 23, 2019, 14:53
sign.p7s	Not indicated	Sep 6, 2019, 15:08
sign.p7s	Not indicated	Aug 30, 2019, 15:06

4983-19-ВТ_протокол рішення.pdf Download	Not indicated	Sep 6, 2019, 15:07
4983-19-ВТ_продовження кваліфікації.pdf Download	Not indicated	Aug 30, 2019, 15:04
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 23, 2019, 13:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 25, 2019, 09:09
4983-19-ВТ_договір.pdf Download	Signed contract	Sep 25, 2019, 09:05

Offer

UAH9,875.00 without VAT

Status

winner

Name:

Гукасян Арсен Игитович

E-mail: himtorgpostachnnya@gmail.com Phone: +380443387059 Fax:

+380443387059

EDRPOU:

41600736

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Documents submitted with the offer

Document name	Document type	Date of publishing
Інші документи.rar	Compliance confirmation	Aug 22, 2019, 15:34
Пропозиція ХТП .pdf Download	Price offer	Aug 22, 2019, 15:34