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 If an outdated type of EDS is used, the name will still indicate "CEP"

деталі трубопроводів з поліпропілену

Expected value

UAH288,747.10

without VAT

Completed

Call for proposals

from Aug 8, 2019, 16:37

until Aug 27, 2019, 16:00

Auction

from Aug 28, 2019, 13:37

until Aug 28, 2019, 13:58

Qualification

from Aug 28, 2019, 13:58

until Sep 4, 2019, 08:32

Offers considered

from Sep 4, 2019, 08:32

until Sep 23, 2019, 08:54

Offers to be submitted:

Aug 8, 2019, 16:37 – Aug 27, 2019, 16:00

Auction launch:

Aug 28, 2019, 13:37 – Aug 28, 2019, 13:58

Clarification period:

Aug 8, 2019, 16:37 – Aug 17, 2019, 16:00

Answers till:

Aug 27, 2019, 16:00

Date of the last changes to the tender conditions:

Aug 8, 2019, 16:35

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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	деталі трубопроводів з поліпропілену Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 2 лот	Delivery period: до Jun 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_99b8124a63ee4346a486b99c76ca2771.yaml	Not indicated	Aug 28, 2019, 13:58
audit_99b8124a63ee4346a486b99c76ca2771.yaml	Not indicated	Aug 28, 2019, 13:58

4977-19-ВТ-ТД.pdf Download	Not indicated	Aug 8, 2019, 16:34
sign.p7s	Not indicated	Aug 8, 2019, 16:35

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-2019-08-08-000715-a

Expected value:

UAH288,747.10 without VAT

Minimum price decrement:

UAH1,500.00

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:

Ірина Бойчук

E-mail: armbudif@gmail.com Phone: +380675060640 EDRPOU:

38712874

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 27, 2019, 02:51
136.6-19 - Довідка ст.17 згідно Додатку 4.pdf Download	Not indicated	Aug 27, 2019, 02:47
136.3-19 - наявність обладнання та мат.-тех. бази.pdf Download	Not indicated	Aug 27, 2019, 02:47
витяг з реєстру платника ПДВ (1).pdf Download	Not indicated	Aug 27, 2019, 02:47
приказ 1.pdf Download	Not indicated	Aug 27, 2019, 02:47
136.1-19 - Технічні вимоги.pdf Download	Not indicated	Aug 27, 2019, 02:47
HERZ_sert_pipe_труба.pdf Download	Not indicated	Aug 27, 2019, 02:47
СТАТУТ.pdf Download	Not indicated	Aug 27, 2019, 02:47
136-19 - Заявка на участь у тендері.pdf Download	Not indicated	Aug 27, 2019, 02:47
136.2-19 - Тендерна пропозиція цінова.pdf Download	Not indicated	Aug 27, 2019, 02:47
Протокол 1 Установчих зборів.pdf Download	Not indicated	Aug 27, 2019, 02:47
136.5-19 - Наявність досвіду виконання ан. договору.pdf Download	Not indicated	Aug 27, 2019, 02:47
136.4-18 - Наявність працівників від. кваліфікації.pdf Download	Not indicated	Aug 27, 2019, 02:47

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 28, 2019, 15:01
edr_identification.yaml	Extract from the register	Aug 28, 2019, 13:59
4977-19-ВТ-ІВ.pdf Download	Not indicated	Aug 30, 2019, 14:30
sign.p7s	Not indicated	Aug 30, 2019, 14:30
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 28, 2019, 14:00

Offer

UAH284,039.46 without VAT

Status

disqualified

Name:

Руслан

E-mail: rus_h@ukr.net Phone: +380684597002 EDRPOU:

39223097

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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
кваліфікаційна документація.pdf Download	Documents confirming of qualification	Aug 27, 2019, 10:17
документи переможця.pdf Download	Compliance confirmation	Sep 5, 2019, 15:41
sign.p7s	Not indicated	Aug 27, 2019, 10:20
тендерна пропозиція.pdf Download	Price offer	Aug 27, 2019, 10:17
технічна документація.pdf Download	Technical specifications	Aug 27, 2019, 10:17

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 4, 2019, 08:32
4977-19-ВТ-протокол рішення.pdf Download	Not indicated	Sep 4, 2019, 08:32
edr_identification.yaml	Extract from the register	Aug 30, 2019, 14:31

Contract

Document name	Document type	Date of publishing
4977-19-ВТ-договір.pdf Download	Signed contract	Sep 23, 2019, 08:52
sign.p7s	Not indicated	Sep 23, 2019, 08:54