Procurement Appeals 1 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 If an outdated type of EDS is used, the name will still indicate "CEP"

Пристрій дренажний фільтру ФОВ 2К 3,4-0,6

Expected value

UAH529,840.00

without VAT

Called off

Call for proposals

from Oct 23, 2019, 16:28

until Nov 11, 2019, 16:00

Auction

from Nov 12, 2019, 14:01

until Nov 12, 2019, 14:22

Qualification

from Nov 12, 2019, 14:22

until Nov 15, 2019, 14:48

Offers considered

not conducted

Offers to be submitted:

Oct 23, 2019, 16:28 – Nov 11, 2019, 16:00

Auction launch:

Nov 12, 2019, 14:01 – Nov 12, 2019, 14:22

Clarification period:

Oct 23, 2019, 16:28 – Nov 1, 2019, 16:00

Answers till:

Nov 11, 2019, 16:00

Appealing tender terms:

Oct 23, 2019, 16:28 – Nov 7, 2019, 00:00

Date of the last changes to the tender conditions:

Oct 23, 2019, 16:27

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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	Пристрій дренажний фільтру ФОВ 2К 3,4-0,6 Code DK 021:2015: 42510000-4 Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої	Quantity: 4 комплект	Delivery period: до Feb 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
5178-19-ВТ-ТД.pdf Download	Not indicated	Oct 23, 2019, 16:25
audit_28214cf994fb4b5794f8c6dc7f07f4cb.yaml	Not indicated	Nov 12, 2019, 14:22
audit_28214cf994fb4b5794f8c6dc7f07f4cb.yaml	Not indicated	Nov 12, 2019, 14:22

sign.p7s	Not indicated	Oct 23, 2019, 16:27

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-2019-10-23-000799-a

Expected value:

UAH529,840.00 without VAT

Minimum price decrement:

UAH2,650.00

Bidding security:

UAH10,600.00

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 "Техэнергохим"

E-mail: office@techim.com.ua Phone: +380612865057 Web site:

http://www.techenergochim.com.ua/

EDRPOU:

22161169

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-заявка про участь.pdf Download	Documents confirming of qualification	Nov 8, 2019, 13:16
sign.p7s	Not indicated	Nov 11, 2019, 10:24
sign.p7s	Not indicated	Nov 8, 2019, 13:16

Технічні характеристики.pdf Download	Technical specifications	Nov 8, 2019, 13:16
кваліфікаційні документи.rar	Documents confirming of qualification	Nov 11, 2019, 10:24
кваліфікаційні документи.rar	Documents confirming of qualification	Nov 8, 2019, 13:16

Цінова пропозиція.pdf Download	Price offer	Nov 8, 2019, 13:16
Страхова гарантія.rar	Documents confirming of qualification	Nov 8, 2019, 13:16

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Nov 12, 2019, 14:22
edr_identification.yaml	Extract from the register	Nov 12, 2019, 14:22
sign.p7s	Not indicated	Nov 15, 2019, 14:42
5178-19-ВТ-відхилення.pdf Download	Not indicated	Nov 15, 2019, 14:39

Offer

UAH527,180.00 without VAT

Status

disqualified

Name:

Анастасия Самчук

E-mail: aas@donaquatech.com Phone: +380958698053 EDRPOU:

32084139

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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"

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендер.rar	Technical specifications	Nov 11, 2019, 08:29
sign.p7s	Not indicated	Nov 11, 2019, 08:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 15, 2019, 14:48
5178-19-ВТ-відхилення, відміна.pdf Download	Not indicated	Nov 15, 2019, 14:48