Procurement Appeals 0 Complains 0 Claims 0

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Морква кормова

Expected value

UAH75,150.00

without VAT

Completed

Call for proposals

from Sep 13, 2019, 15:21

until Oct 3, 2019, 15:00

Auction

from Oct 4, 2019, 13:56

until Oct 4, 2019, 14:23

Qualification

from Oct 4, 2019, 14:23

until Oct 8, 2019, 16:40

Offers considered

from Oct 8, 2019, 16:40

until Oct 25, 2019, 17:20

Offers to be submitted:

Sep 13, 2019, 15:21 – Oct 3, 2019, 15:00

Auction launch:

Oct 4, 2019, 13:56 – Oct 4, 2019, 14:23

Clarification period:

Sep 13, 2019, 15:21 – Sep 23, 2019, 15:00

Answers till:

Oct 3, 2019, 15:00

Date of the last changes to the tender conditions:

Sep 13, 2019, 15:18

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Шершень Юлія

Language skills:

—

Phone:

+380363664873

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	морква кормова Code DK 021:2015: 03220000-9 Овочі, фрукти та горіхи	Quantity: 9,000 кг	Delivery period: Nov 1, 2019 – Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_1bade08402d34a6d9b0d557186f9fb9f.yaml	Not indicated	Oct 4, 2019, 14:23
audit_1bade08402d34a6d9b0d557186f9fb9f.yaml	Not indicated	Oct 4, 2019, 14:23

sign.p7s	Not indicated	Sep 13, 2019, 15:18
5054-19-ВТ_ТД.pdf Download	Not indicated	Sep 13, 2019, 15:18

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 поточний рахунок Постачальника згідно видаткової накладної або накладної протягом 45 календарних днів з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2019-09-13-001912-b

Expected value:

UAH75,150.00 without VAT

Minimum price decrement:

UAH400.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Ковальчук Аліна Іванівна

E-mail: prominsfg@ukr.net Phone: +380967109394 Fax:

+380336622611

EDRPOU:

32313330

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Забезпечення ТП.pdf Download	Compliance confirmation	Sep 18, 2019, 10:54
Цінова пропозиція НОВА Download	Not indicated	Oct 9, 2019, 18:05
sign.p7s	Not indicated	Sep 18, 2019, 10:55
sign.p7s	Not indicated	Sep 18, 2019, 10:55

Технічні вимоги.PDF Download	Technical specifications	Sep 18, 2019, 10:54
Тендерна (цінова) пропозиція.PDF Download	Price offer	Sep 18, 2019, 10:54
Документи переможця згідно пункту 5.5 Download	Not indicated	Oct 9, 2019, 18:04
Кваліфікаційні документи.PDF Download	Documents confirming of qualification	Sep 18, 2019, 10:54

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Oct 8, 2019, 16:40
5054-19-ВТ_протокол рішення.pdf Download	Not indicated	Oct 8, 2019, 16:40
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 10, 2019, 09:00
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 9, 2019, 09:00
edr_identification.yaml	Extract from the register	Oct 4, 2019, 14:24

Contract

Document name	Document type	Date of publishing
5054-19-ВТ_договір.pdf Download	Signed contract	Oct 25, 2019, 17:20
sign.p7s	Not indicated	Oct 25, 2019, 17:20

Offer

UAH44,550.00 without VAT

Status

winner

Name:

Ігнатюк Олексій Андрійович

E-mail: igor_vodko77@ukr.net Phone: +380673626980 Fax:

+380363622837

EDRPOU:

1612906715

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
технічна морква.pdf Download	Technical specifications	Sep 25, 2019, 15:14
кваліфікація.pdf Download	Documents confirming of qualification	Sep 25, 2019, 15:14
цінова морква.pdf Download	Price offer	Sep 25, 2019, 15:14

Offer

UAH45,000.00 without VAT

Status

Not considered

Name:

Куц Руслана Віталіївна

E-mail: kutcrv@ukr.net Phone: +380981267696 EDRPOU:

3076205542

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
документи на ПІДПРИЄМЦЯ.pdf Download	Documents confirming of qualification	Oct 1, 2019, 23:46