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Public procurement simplified procurement

without Qualified electronic signature

Капуста морська

Expected value

UAH150,450.00

without VAT

Completed

Clarification period

from Feb 3, 2020, 14:25

until Feb 6, 2020, 16:00

Call for proposals

from Feb 6, 2020, 16:00

until Feb 10, 2020, 16:00

Auction

from Feb 11, 2020, 15:27

until Feb 11, 2020, 15:48

Qualification

from Feb 11, 2020, 15:48

until Feb 13, 2020, 16:31

Offers considered

from Feb 13, 2020, 16:31

until Feb 27, 2020, 10:43

Offers to be submitted:

Feb 6, 2020, 16:00 – Feb 10, 2020, 16:00

Auction launch:

Feb 11, 2020, 15:27 – Feb 11, 2020, 15:48

Clarification period:

Feb 3, 2020, 14:25 – Feb 6, 2020, 16:00

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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	капуста морська Code DK 021:2015: 03310000-5 Риба, ракоподібні та продукція водного господарства	Quantity: 3,540 кг	Delivery period: Mar 3, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Допорогов_.pdf Download	Not indicated	Feb 3, 2020, 14:24
Додаток_2.pdf Download	Not indicated	Feb 3, 2020, 14:24
audit_5b26fe94058543f8972cce81cabaf18c.yaml	Not indicated	Feb 11, 2020, 15:48
audit_5b26fe94058543f8972cce81cabaf18c.yaml	Not indicated	Feb 11, 2020, 15:48

Додаток_1.pdf Download	Not indicated	Feb 3, 2020, 14:24
Додаток_3.pdf Download	Not indicated	Feb 3, 2020, 14:24

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

оплата за поставлений товар 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-2020-02-03-001233-b

Expected value:

UAH150,450.00 without VAT

Minimum price decrement:

UAH800.00

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:

ПП "ВОЛИНЯНИН"

E-mail: svpodshyvalkin@gmail.com Phone: +380332784388 EDRPOU:

34557106

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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
Оператор ринку.pdf Download	Not indicated	Feb 7, 2020, 13:55
Копія Статуту.pdf Download	Not indicated	Feb 7, 2020, 13:55
sign.p7s	Not indicated	Feb 7, 2020, 13:57
копія паспорту.pdf Download	Not indicated	Feb 7, 2020, 13:55
Гарантійний лист про дотримання ЗУ про санкції.pdf Download	Not indicated	Feb 7, 2020, 13:55
Довідка про підприємство.pdf Download	Not indicated	Feb 7, 2020, 13:55
Копія ІПН директора.pdf Download	Not indicated	Feb 7, 2020, 13:55
Копія наказу про призначення директора.pdf Download	Not indicated	Feb 7, 2020, 13:55
Витяг.pdf Download	Not indicated	Feb 7, 2020, 13:55
цінова пропозиція.pdf Download	Not indicated	Feb 7, 2020, 13:55
експлуатаційний дозвіл.pdf Download	Not indicated	Feb 7, 2020, 13:55
Технічні вимоги.pdf Download	Not indicated	Feb 7, 2020, 13:55
Витяг ПДВ копія.pdf Download	Not indicated	Feb 7, 2020, 13:55
Копія протоколу зборів.pdf Download	Not indicated	Feb 7, 2020, 13:55
Виписка копія.pdf Download	Not indicated	Feb 7, 2020, 13:55

Decision of the responsible person

Document name	Document type	Date of publishing
1365-20-ЕТ_АК.pdf Download	Not indicated	Feb 13, 2020, 16:31

Contract

Document name	Document type	Date of publishing
ЗАР дог 220.pdf Download	Signed contract	Feb 27, 2020, 10:43

Offer

UAH144,255.00 without VAT

Status

winner

Name:

Олександра Мавродій

E-mail: volmoreplus@gmail.com Phone: +380509913105 EDRPOU:

40017308

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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
цінова пропозиція.jpg Download	Not indicated	Feb 8, 2020, 22:36
лист-заявка.jpg Download	Not indicated	Feb 8, 2020, 22:36
витяг з реєстру платників ПДВ.jpg Download	Not indicated	Feb 8, 2020, 22:36
sign.p7s	Not indicated	Feb 8, 2020, 22:39
наказ № 6-ОД.jpg Download	Not indicated	Feb 8, 2020, 22:36
виписка.pdf Download	Not indicated	Feb 8, 2020, 22:36
технічна пропозиція.jpg Download	Not indicated	Feb 8, 2020, 22:36
Документи що підтверджують повноваження керівника.pdf Download	Not indicated	Feb 8, 2020, 22:36
статут нова редакція.PDF Download	Not indicated	Feb 8, 2020, 22:36
декларація виробника.jpg Download	Not indicated	Feb 8, 2020, 22:36
медична книжка водія.pdf Download	Not indicated	Feb 8, 2020, 22:36