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 If an outdated type of EDS is used, the name will still indicate "CEP"

Напівчеревики, туфлі, черевики, чоботи

ш/з ВТ-88-Т-19, ДК 021:2015 код 18830000-6 Захисне взуття (Напівчеревики, туфлі, черевики, чоботи).

Expected value

UAH559,137.60

including VAT

Completed

Call for proposals

from Aug 20, 2019, 10:26

until Sep 5, 2019, 12:00

Auction

from Sep 6, 2019, 14:00

until Sep 6, 2019, 14:22

Qualification

from Sep 6, 2019, 14:22

until Sep 19, 2019, 09:20

Offers considered

from Sep 19, 2019, 09:20

until Oct 2, 2019, 13:12

Offers to be submitted:

Aug 20, 2019, 10:26 – Sep 5, 2019, 12:00

Auction launch:

Sep 6, 2019, 14:00 – Sep 6, 2019, 14:22

Clarification period:

Aug 20, 2019, 10:26 – Aug 26, 2019, 12:00

Answers till:

Sep 5, 2019, 12:00

Date of the last changes to the tender conditions:

Aug 20, 2019, 10:24

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Information about customer

Name:

ВП "Атомремонтсервіс" ДП "НАЕК "Енергоатом"

EDRPOU code:

25881800

Web site:

Not indicated

Address:

Україна, 07101, Київська обл., Київ, проспект Ентузіастів,7, м.Славутич Київської області

Rating:

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Main contact

Name:

Бондаренко Наталія

Language skills:

—

Phone:

+380457921320

E-mail:

bondarenko@ars.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Напівчеревики, туфлі, черевики, чоботи Code DK 021:2015: 18830000-6 Захисне взуття	Quantity: 636 пара	Delivery period: Sep 25, 2019 – Nov 23, 2019	Place of delivery: Україна, 07101, Київська обл., Славутич, проспект Ентузіастів, 7

Procurement documents

Document name	Document type	Date of publishing
audit_8dd974baca764ba88862a244710fa7f1.yaml	Not indicated	Sep 6, 2019, 14:22
audit_8dd974baca764ba88862a244710fa7f1.yaml	Not indicated	Sep 6, 2019, 14:21

Додаток 5 Досвід виконання_Взуття.docx Download	Not indicated	Aug 20, 2019, 10:23
Додаток 4 Проект договору-Взуття.doc Download	Not indicated	Aug 20, 2019, 10:23
Додаток 2 до Тех.специфікації_Взуття.pdf Download	Not indicated	Aug 20, 2019, 10:23
Додаток 3 Тех.вимоги ТВ-П.12.003-19 Взуття робоче.PDF Download	Not indicated	Aug 20, 2019, 10:23
ТД_Взуття.docx Download	Not indicated	Aug 20, 2019, 10:23
Додаток 1 ТП цінова_Взуття.docx Download	Not indicated	Aug 20, 2019, 10:23
sign.p7s	Not indicated	Aug 20, 2019, 10:24
Додаток 2 Тех.специфікація_Взуття.xls Download	Not indicated	Aug 20, 2019, 10:23

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-20-000326-a

Expected value:

UAH559,137.60 including VAT

Minimum price decrement:

UAH2,796.00

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:

Кострицька Олена Вячеславівна

E-mail: 0970161617@ukr.net Phone: 050592-10-43, 380970161617 EDRPOU:

38440953

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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
Цінова пропозиція за результатами аукціону.pdf	Price offer	Sep 6, 2019, 15:11
Довідка аналогічні договори.pdf	Compliance confirmation	Sep 4, 2019, 15:04
Технічна частина.pdf	Compliance confirmation	Sep 4, 2019, 15:04
Цінова пропозиція.pdf	Compliance confirmation	Sep 4, 2019, 15:04
Довідка ДПІ.pdf	Compliance confirmation	Sep 20, 2019, 11:00
Кваліфікаційна частина.pdf	Compliance confirmation	Sep 4, 2019, 15:04
МВД от 21.08.19.pdf	Compliance confirmation	Sep 20, 2019, 11:00
Цінова після аукціона.pdf	Compliance confirmation	Sep 20, 2019, 10:59
Довідка стаття 17.pdf	Compliance confirmation	Sep 4, 2019, 15:04

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Sep 6, 2019, 14:22
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 19, 2019, 09:22
ПЗ_продовження розгляду_Центр промЗІЗ.pdf Download	Not indicated	Sep 13, 2019, 13:57
ПОВ.уклад.дог_ЦентрпромЗІЗ.pdf Download	Not indicated	Sep 19, 2019, 09:19
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 19, 2019, 10:23
ПЗ_розгляд_ЦентрпромЗІЗ.pdf Download	Not indicated	Sep 19, 2019, 09:19
sign.p7s	Not indicated	Sep 19, 2019, 09:20
sign.p7s	Not indicated	Sep 13, 2019, 13:58

Contract

Document name	Document type	Date of publishing
Дог.53-127-01-19-00852_ЦПЗIЗ.PDF Download	Signed contract	Oct 2, 2019, 13:11
sign.p7s	Not indicated	Oct 2, 2019, 13:12

Offer

UAH411,988.56 including VAT

Status

winner

Name:

Дмитро Лещенко

E-mail: d.leschenko@unafort.com.ua Phone: +380968001794 EDRPOU:

42160399

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 5_Досвід виконання.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Відсутність підстав ст.17.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Додаток 1_ТП цінова.pdf Download	Price offer	Sep 5, 2019, 11:40
Протокол+ наказ.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Відомості про учасника.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Чоботи (дек.,серт.,сес.).pdf Download	Technical specifications	Sep 5, 2019, 11:40
Витяг ПДВ.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
EXENA (дек.,серт., сес.).pdf Download	Technical specifications	Sep 5, 2019, 11:40
Довідка захист довкілля.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Гарантійний лист експлуатація.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40
Лист-згода.pdf Download	Documents confirming of qualification	Sep 5, 2019, 11:40