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 If an outdated type of EDS is used, the name will still indicate "CEP"

Кава, чай та супутня продукція

Expected value

UAH195,692.00

without VAT

Called off

Call for proposals

from Jan 22, 2020, 09:09

until Feb 10, 2020, 15:00

Auction

from Feb 11, 2020, 12:08

until Feb 11, 2020, 12:29

Qualification

from Feb 11, 2020, 12:29

until Feb 21, 2020, 14:16

Offers considered

not conducted

Offers to be submitted:

Jan 22, 2020, 09:09 – Feb 10, 2020, 15:00

Auction launch:

Feb 11, 2020, 12:08 – Feb 11, 2020, 12:29

Clarification period:

Jan 22, 2020, 09:09 – Jan 31, 2020, 15:00

Answers till:

Feb 10, 2020, 15:00

Appealing tender terms:

Jan 22, 2020, 09:09 – Feb 6, 2020, 00:00

Date of the last changes to the tender conditions:

Jan 31, 2020, 15:01

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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 область, Вараш, Промзона

Rating:

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Main contact

Name:

Шершень Юлія

Language skills:

—

Phone:

+380363664873

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	кава, чай та супутня продукція Code DK 021:2015: 15860000-4 Кава, чай та супутня продукція	Quantity: 3,800 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
5518-20-ВТ_ТД_зм.pdf Download	Not indicated	Jan 31, 2020, 15:01
5518-20-ВТ_ТД.pdf Download	Not indicated	Jan 22, 2020, 09:06

audit_9a2eec1e80c4444195fa0d206ce2172d.yaml	Not indicated	Feb 11, 2020, 12:29
audit_9a2eec1e80c4444195fa0d206ce2172d.yaml	Not indicated	Feb 11, 2020, 12:29

5518-20-ВТ_ПО.pdf Download	Not indicated	Jan 31, 2020, 15:01
sign.p7s	Not indicated	Jan 31, 2020, 15:01
sign.p7s	Not indicated	Jan 22, 2020, 09:07

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Оплата за поставлений товар здійснюється Замовником шляхом перерахування грошових коштів на розрахунковий 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-2020-01-22-000095-c

Expected value:

UAH195,692.00 without VAT

Minimum price decrement:

UAH978.46

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:

Юлія Бобер

E-mail: bober.vpk@gmail.com Phone: +380673606543 EDRPOU:

37023086

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Documents submitted with the offer

Document name	Document type	Date of publishing
статут8.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут7.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут1.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Цінова пропозиція.pdf Download	Price offer	Feb 7, 2020, 18:03
статут10.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут9.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут6.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут5.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Наказ Сагат.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут12.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут3.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка про кількість працюючих.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка про аналогічні договори.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут2.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка про відсутність підстав1.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка про відсутність підстав.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка податкова.pdf Download	Documents confirming of qualification	Feb 20, 2020, 18:07
Свідоцтво платника ПДВ.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка Сагат.pdf Download	Documents confirming of qualification	Feb 20, 2020, 18:07
Технічні вимоги.pdf Download	Technical specifications	Feb 7, 2020, 18:03
статут4.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут14.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут16.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут15.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут11.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
статут13.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Довідка про наявність обладнання.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03
Лист заявка.pdf Download	Documents confirming of qualification	Feb 7, 2020, 18:03

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 21, 2020, 14:12
5518-20-ВТ_Ів_21.02.2020.pdf Download	Not indicated	Feb 21, 2020, 14:11
edr_identification.yaml	Extract from the register	Feb 21, 2020, 14:12

Offer

UAH188,025.00 without VAT

Status

disqualified

Name:

Віталій Вознюк

E-mail: fito.ukraine@ukr.net Phone: +380673630903 EDRPOU:

38191028

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Documents submitted with the offer

Document name	Document type	Date of publishing
Рiшення_Фiто_Украiна.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Виписка_EДРПОУ.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Наказ_на_директора.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Довiдка_про_вiдсутнiст__пiдстав.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Технiчна_пропозицiя_Фiто.pdf Download	Technical specifications	Feb 8, 2020, 12:23
Лист_заявка.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Цiнова_пропозицiя_Фiто.pdf Download	Price offer	Feb 8, 2020, 12:23
Довiдка_про_обладнання.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Довiдка_про_працiвникiв.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23
Статут Фіто Україна.pdf Download	Documents confirming of qualification	Feb 8, 2020, 12:23

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Feb 21, 2020, 14:13
5518-20-ВТ_Ів (2)_21.02.2020.pdf Download	Not indicated	Feb 21, 2020, 14:16
sign.p7s	Not indicated	Feb 21, 2020, 14:16

Offer

UAH195,251.00 without VAT

Status

disqualified

Useful links

Public procurements list in the region Rivnenska region

Public procurements list in the category Кава, чай та супутня продукція

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

Кава зернова та капучино розчинний

Name:

Слєпова Альбіна Сергіївна

E-mail: a.slepova@tender.sumdu.edu.ua Phone: 380542687826 EDRPOU:

05408289

All tenders of the company

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Expected value

UAH325,000.00 including VAT

View

Кава, чай та супутня продукція

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

Documents submitted with the offer

Decision of the responsible person

Useful links

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