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Public procurement simplified procurement

without Qualified electronic signature

15620000-0, кисіль фруктовий, крупа манна

Expected value

UAH25,170.00

without VAT

Completed

Clarification period

from Aug 15, 2019, 12:08

until Aug 19, 2019, 16:00

Call for proposals

from Aug 19, 2019, 16:00

until Aug 21, 2019, 16:00

Auction

from Aug 22, 2019, 12:43

until Aug 22, 2019, 13:10

Qualification

from Aug 22, 2019, 13:10

until Aug 28, 2019, 14:02

Offers considered

from Aug 28, 2019, 14:02

until Sep 9, 2019, 16:29

Offers to be submitted:

Aug 19, 2019, 16:00 – Aug 21, 2019, 16:00

Auction launch:

Aug 22, 2019, 12:43 – Aug 22, 2019, 13:10

Clarification period:

Aug 15, 2019, 12:08 – Aug 19, 2019, 16:00

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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:

Ципан Ольга Михайлівна

Language skills:

—

Phone:

03636-62-9-35

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	15620000-0, кисіль фруктовий, крупа манна Code DK 021:2015: 15620000-0 Крохмалі та крохмалепродукти	Quantity: 1,200 кг	Delivery period: Sep 11, 2019 – Feb 20, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
1310-19-ЕТ_ДЗ_дод..pdf Download	Not indicated	Aug 15, 2019, 12:07
1310-19-ЕТ_ДЗ.pdf Download	Not indicated	Aug 15, 2019, 12:07
audit_f6e92f7d14a043868c804cbf570289df.yaml	Not indicated	Aug 22, 2019, 13:10
audit_f6e92f7d14a043868c804cbf570289df.yaml	Not indicated	Aug 22, 2019, 13:10

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

About tender

Complain ID prozorro:

UA-2019-08-15-000267-c

Expected value:

UAH25,170.00 without VAT

Minimum price decrement:

UAH130.00

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:

ПП "ВОЛИНЯНИН"

E-mail: svpodshyvalkin@gmail.com Phone: +380332784388 EDRPOU:

34557106

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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
Довідка про підприємство.pdf Download	Not indicated	Aug 21, 2019, 10:48
Технічні вимоги.pdf Download	Not indicated	Aug 21, 2019, 10:48
Виписка копія.pdf Download	Not indicated	Aug 21, 2019, 10:48
Оператор ринку.pdf Download	Not indicated	Aug 21, 2019, 10:48
Витяг ПДВ копія.pdf Download	Not indicated	Aug 21, 2019, 10:48
ЦП остаточна.pdf Download	Not indicated	Aug 22, 2019, 14:42
Копія Статуту.pdf Download	Not indicated	Aug 21, 2019, 10:48
Копія ІПН директора.pdf Download	Not indicated	Aug 21, 2019, 10:48
Витяг.pdf Download	Not indicated	Aug 21, 2019, 10:48
Цінова пропозиція.pdf Download	Not indicated	Aug 21, 2019, 10:48
Копія протоколу.pdf Download	Not indicated	Aug 21, 2019, 10:48
Гарантійний лист про дотримання ЗУ про санкції.pdf Download	Not indicated	Aug 21, 2019, 10:48
експлуатаційний дозвіл.pdf Download	Not indicated	Aug 21, 2019, 10:48
копія паспорту.pdf Download	Not indicated	Aug 21, 2019, 10:48
Копія наказу про призначення директора.pdf Download	Not indicated	Aug 21, 2019, 10:48

Decision of the responsible person

Document name	Document type	Date of publishing
1310-19-ЕТ_АК.pdf Download	Not indicated	Aug 28, 2019, 14:02

Contract

Document name	Document type	Date of publishing
договір кисіль -1340.pdf Download	Signed contract	Sep 9, 2019, 16:29

Offer

UAH20,150.00 without VAT

Status

winner

Name:

ФОП МАЗАРАТІЙ Н. І.

E-mail: mazaratiy_natalia@ukr.net Phone: +380982619734 EDRPOU:

2707716424

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Documents submitted with the offer

Document name	Document type	Date of publishing
на подання.pdf Download	Not indicated	Aug 20, 2019, 16:03

Offer

UAH20,200.00 without VAT

Status

Not considered

Name:

Аврахова Катерина Григорівна

E-mail: avrahova_kh@ukr.net Phone: 380952468640, 380952468640 EDRPOU:

3149416743

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Documents submitted with the offer

Document name	Document type	Date of publishing
відомості.pdf	Compliance confirmation	Aug 21, 2019, 14:43
гарантійний лист якість.pdf	Compliance confirmation	Aug 21, 2019, 14:43
технічка.pdf	Compliance confirmation	Aug 21, 2019, 14:43
потужності АВРАХОВА.jpg	Compliance confirmation	Aug 21, 2019, 14:43
довідка про мат базу.pdf	Compliance confirmation	Aug 21, 2019, 14:43
4 витяг 15.07 (4).jpg	Compliance confirmation	Aug 21, 2019, 14:43
цінова.pdf	Compliance confirmation	Aug 21, 2019, 14:43
1.Основні документи (1).pdf	Compliance confirmation	Aug 21, 2019, 14:43
4 витяг 15.07 (2).jpg	Compliance confirmation	Aug 21, 2019, 14:43
згода з проектом.pdf	Compliance confirmation	Aug 21, 2019, 14:43
4 витяг 15.07 (3).jpg	Compliance confirmation	Aug 21, 2019, 14:43
проект.pdf	Compliance confirmation	Aug 21, 2019, 14:43
4 витяг 15.07 (1).jpg	Compliance confirmation	Aug 21, 2019, 14:43