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 If an outdated type of EDS is used, the name will still indicate "CEP"

арматура трубопровідна

Expected value

UAH101,640.00

without VAT

Completed

Call for proposals

from Aug 19, 2019, 14:36

until Sep 3, 2019, 16:00

Auction

from Sep 4, 2019, 11:06

until Sep 4, 2019, 11:27

Qualification

from Sep 4, 2019, 11:27

until Sep 11, 2019, 08:56

Offers considered

from Sep 11, 2019, 08:56

until Sep 27, 2019, 16:09

Offers to be submitted:

Aug 19, 2019, 14:36 – Sep 3, 2019, 16:00

Auction launch:

Sep 4, 2019, 11:06 – Sep 4, 2019, 11:27

Clarification period:

Aug 19, 2019, 14:36 – Aug 24, 2019, 16:00

Answers till:

Sep 3, 2019, 16:00

Date of the last changes to the tender conditions:

Aug 23, 2019, 12:44

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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	арматура трубопровідна Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 63 шт	Delivery period: до Jun 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
4997-19-ВТ_зм.doc Download	Not indicated	Aug 23, 2019, 12:43
4997-19-ВТ-додатки_зм.pdf Download	Not indicated	Aug 23, 2019, 12:43
sign.p7s	Not indicated	Aug 23, 2019, 12:44
sign.p7s	Not indicated	Aug 19, 2019, 14:33

4997-19-ВТ_ТД_Т_зм.doc Download	Not indicated	Aug 23, 2019, 12:43
4997-19-ВТ-ТД.pdf Download	Not indicated	Aug 19, 2019, 14:33

audit_74ca5854044046318ce53df5452eff59.yaml	Not indicated	Sep 4, 2019, 11:27
audit_74ca5854044046318ce53df5452eff59.yaml	Not indicated	Sep 4, 2019, 11:27

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-2019-08-19-001167-a

Expected value:

UAH101,640.00 without VAT

Minimum price decrement:

UAH600.00

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:

ТОВ ВО"СОЮЗЕНЕГОМАШ"

E-mail: sgv@souzenergo.com Phone: +380676378232 Web site:

http://souzenergo.com

EDRPOU:

32947973

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна пропозиція.pdf Download	Technical specifications	Aug 27, 2019, 09:46
Документи, вказані в п.5 розділу ІІІ.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Наказ.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Статут.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Тендерна пропозиція.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Лист-заявка.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Протокол загальних зборів.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Тендерна пропозиція оновлена.pdf Download	Not indicated	Sep 5, 2019, 19:16
Витяг з реєстру платників ПДВ.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Довідка в довільній формі.pdf Download	Documents confirming of qualification	Aug 27, 2019, 09:46
Документи, що підтверджують відповідність технічних характеристик запропонованого та замовленого товару.pdf Download	Technical specifications	Aug 27, 2019, 09:46

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Sep 4, 2019, 11:27
4997-19-ВТ_ІВ.doc Download	Not indicated	Sep 6, 2019, 14:33
sign.p7s	Not indicated	Sep 6, 2019, 14:33

Offer

UAH80,663.00 without VAT

Status

disqualified

Name:

ТОВ "ТД "ЕНЕРГОПРОМ"

E-mail: alex.zav@ua.fm Phone: +380567905779 EDRPOU:

33667911

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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
Д щодо прац.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
довідка Зайцев.pdf Download	Not indicated	Sep 13, 2019, 20:41
Довідка з податкової.pdf Download	Not indicated	Sep 13, 2019, 20:41
Наказ та протокол директора.pdf Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Д про акц тов.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Д про договора.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Тендерна пр цінова.pdf Download	Price offer	Sep 3, 2019, 09:58
Витяг ПДВ.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Лист ЗАЯВКА.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Д про пуб зак дод 4.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Технічна пропозиція.PDF Download	Technical specifications	Sep 3, 2019, 09:58
Тех документація.pdf Download	Compliance confirmation	Sep 3, 2019, 09:58
Д щодо мт бази.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Тендерна цінова 13.09.2019.pdf Download	Not indicated	Sep 13, 2019, 20:41
Додаток 4.PDF Download	Documents confirming of qualification	Sep 3, 2019, 09:58
Д щодо довкілля.PDF Download	Compliance confirmation	Sep 3, 2019, 09:58
СТАТУТ ЕН.pdf Download	Documents confirming of qualification	Sep 3, 2019, 09:58

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 11, 2019, 08:56
4997-19-ВТ-протокол рішення.pdf Download	Not indicated	Sep 11, 2019, 08:56
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 11, 2019, 16:08
edr_identification.yaml	Extract from the register	Sep 6, 2019, 14:34
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 11, 2019, 09:04

Contract

Document name	Document type	Date of publishing
4997-19-ВТ-договір.pdf Download	Signed contract	Sep 27, 2019, 16:07
sign.p7s	Not indicated	Sep 27, 2019, 16:08