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Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Респіратори протипилові, фільтри

Expected value

UAH591,000.00

without VAT

Completed

Call for proposals

from Sep 13, 2019, 16:01

until Sep 30, 2019, 14:00

Auction

from Oct 1, 2019, 11:06

until Oct 1, 2019, 11:27

Qualification

from Oct 1, 2019, 11:27

until Oct 4, 2019, 16:11

Offers considered

from Oct 4, 2019, 16:11

until Oct 22, 2019, 16:14

Offers to be submitted:

Sep 13, 2019, 16:01 – Sep 30, 2019, 14:00

Auction launch:

Oct 1, 2019, 11:06 – Oct 1, 2019, 11:27

Clarification period:

Sep 13, 2019, 16:01 – Sep 20, 2019, 14:00

Answers till:

Sep 30, 2019, 14:00

Date of the last changes to the tender conditions:

Sep 13, 2019, 15:59

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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:

Огребчук Галина Іванівна

Language skills:

—

Phone:

03636-64-6-20

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	респіратори протипилові, фільтри Code DK 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання	Quantity: 84,040 шт	Delivery period: Oct 21, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_e60edf8a985d4064a762be94af97317e.yaml	Not indicated	Oct 1, 2019, 11:27
audit_e60edf8a985d4064a762be94af97317e.yaml	Not indicated	Oct 1, 2019, 11:27

sign.p7s	Not indicated	Sep 13, 2019, 15:59
5078-19-ВТ_ТД.pdf Download	Not indicated	Sep 13, 2019, 15:58

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 розрахунковий рахунок Постачальника на протязі 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: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-09-13-001545-a

Expected value:

UAH591,000.00 without VAT

Minimum price decrement:

UAH3,000.00

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:

Сніжана Радченко

E-mail: mikrofiltr.ua@gmail.com Phone: +380504979111 EDRPOU:

38052694

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
ДП.pdf Download	Not indicated	Oct 7, 2019, 15:07
Сертификаты.pdf Download	Not indicated	Sep 30, 2019, 12:09
ТД.pdf Download	Not indicated	Sep 30, 2019, 12:32
ТД.pdf Download	Not indicated	Sep 30, 2019, 12:09

sign.p7s	Not indicated	Oct 7, 2019, 15:10
sign.p7s	Not indicated	Sep 30, 2019, 12:33
sign.p7s	Not indicated	Sep 30, 2019, 12:13

Атестат акредитації Физ-хим институт.doc Download	Not indicated	Sep 30, 2019, 12:09
Протокол.pdf Download	Not indicated	Sep 30, 2019, 12:09

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 7, 2019, 11:02
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 7, 2019, 09:01
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 7, 2019, 11:02
sign.p7s	Not indicated	Oct 4, 2019, 16:11
edr_identification.yaml	Extract from the register	Oct 1, 2019, 11:27
5078-19-ВТ_протокол рішення.pdf Download	Not indicated	Oct 4, 2019, 16:11

Contract

Document name	Document type	Date of publishing
5078-19-ВТ_договір.pdf Download	Signed contract	Oct 22, 2019, 16:12
sign.p7s	Not indicated	Oct 22, 2019, 16:14

Offer

UAH590,600.00 without VAT

Status

winner

Name:

Ольга Шкурапет

E-mail: olga.bara159@gmail.com Phone: +380960215931 EDRPOU:

2598404987

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Documents submitted with the offer

Document name	Document type	Date of publishing
Шкурапет О.А..pdf Download	Not indicated	Sep 30, 2019, 12:35

Offer

UAH591,000.00 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Протипожежне, рятувальне та захисне обладнання

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

жилет сигнальний

Name:

Гаман Андрій

E-mail: andrii.haman@e-forest.gov.ua EDRPOU:

44768034

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH322,931.00 including VAT

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Товари - CPV 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасники, рукави пожежні та протипожежне обладнання). РПЗ - 9.89

Name:

Франко Юрій Аркадійович

E-mail: y_franko@sunpp.atom.gov.ua Phone: 380513642177 Web site:

http://www.sunpp.mk.ua

EDRPOU:

20915546

All tenders of the company

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Expected value

UAH792,364.10 without VAT

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Респіратори протипилові, фільтри

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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