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 If an outdated type of EDS is used, the name will still indicate "CEP"

Поточний ремонт електричної частини балансувального верстату МС-9718

Expected value

UAH1,450,000.00

without VAT

Completed

Call for proposals

from Feb 5, 2020, 09:15

until Feb 24, 2020, 12:00

Auction

from Feb 25, 2020, 14:06

until Feb 25, 2020, 14:27

Qualification

from Feb 25, 2020, 14:27

until Feb 28, 2020, 10:57

Offers considered

from Feb 28, 2020, 10:57

until Mar 20, 2020, 15:22

Offers to be submitted:

Feb 5, 2020, 09:15 – Feb 24, 2020, 12:00

Auction launch:

Feb 25, 2020, 14:06 – Feb 25, 2020, 14:27

Clarification period:

Feb 5, 2020, 09:15 – Feb 14, 2020, 12:00

Answers till:

Feb 24, 2020, 12:00

Appealing tender terms:

Feb 5, 2020, 09:15 – Feb 20, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 5, 2020, 09:12

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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:

Цап Олег Михайлович

Language skills:

—

Phone:

03636-64-8-73

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Поточний ремонт електричної частини балансувального верстату МС-9718 Code DK 021:2015: 50530000-9 Послуги з ремонту і технічного обслуговування техніки	Quantity: 1 посл.	Delivery period: до Jun 30, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_d8f69ebff476450bb5462e8727d1e5ab.yaml	Not indicated	Feb 25, 2020, 14:27
audit_d8f69ebff476450bb5462e8727d1e5ab.yaml	Not indicated	Feb 25, 2020, 14:27

5540-20-ВТ_ТД.pdf Download	Not indicated	Feb 5, 2020, 09:12
sign.p7s	Not indicated	Feb 5, 2020, 09:12

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

Description:

Розрахунки за надані послуги здійснюються шляхом безготівкової оплати Замовником вартості послуг на підставі оформлених двосторонніх актів здачі-приймання наданих послуг (підписаних керівниками та скріплених печатками сторін) в строк протягом 45 (сорок п’ять) або більше календарних днів з моменту підписання актів здачі-приймання наданих послуг обома сторонами, за умови реєстрації Виконавцем податкової накладної у ЄРПН.

About tender

Complain ID prozorro:

UA-2020-02-05-000061-c

Expected value:

UAH1,450,000.00 without VAT

Minimum price decrement:

UAH7,250.00

Bidding security:

UAH40,000.00

Type of purchase item:

The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧА КОМПАНІЯ "ЗЕНІТ+"

E-mail: tovnvkzenithplus@gmail.com Phone: +380988418577 EDRPOU:

41492137

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Цінова.pdf Download	Price offer	Feb 24, 2020, 11:20
Dovirenist_Savchenko.zip	Documents confirming of qualification	Feb 24, 2020, 11:20
Vutyag z nakazu Savchenko (3).zip	Documents confirming of qualification	Feb 24, 2020, 11:20
П_дтвердження_видач_гарант__.zip	Documents confirming of qualification	Feb 24, 2020, 11:20
Справка Налоговая.rar	Not indicated	Mar 2, 2020, 17:28
sign.p7s	Not indicated	Feb 24, 2020, 11:22
sign.p7s	Not indicated	Feb 24, 2020, 11:21

Справка МВД.rar	Not indicated	Mar 2, 2020, 17:28
Технічна пропозиція.pdf Download	Documents confirming of qualification	Feb 24, 2020, 11:20
Dovidka pro nazvu (1).zip	Documents confirming of qualification	Feb 24, 2020, 11:20
Bankivska Licenzia (1).zip	Documents confirming of qualification	Feb 24, 2020, 11:20
Квалыфікаційні документи_Optimized.pdf Download	Technical specifications	Feb 24, 2020, 11:20
202033_ГР_0341_40_000.00.zip	Documents confirming of qualification	Feb 24, 2020, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол_рішення.pdf Download	Not indicated	Feb 28, 2020, 10:50
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 2, 2020, 10:01
edr_identification.yaml	Extract from the register	Feb 25, 2020, 14:27
sign.p7s	Not indicated	Feb 28, 2020, 10:56
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Feb 28, 2020, 10:58

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 20, 2020, 15:22
Договір.pdf Download	Signed contract	Mar 20, 2020, 15:21

Offer

UAH1,440,801.70 without VAT

Status

winner

Name:

ПРИВАТНА ФІРМА"ТАЛА"

E-mail: tovtala2017@ukr.net Phone: +380677451127 EDRPOU:

32695655

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Documents submitted with the offer

Document name	Document type	Date of publishing
Тендерна_пропозицiя.PDF Download	Price offer	Feb 21, 2020, 14:33
Квалiфiкацiйнi.pdf Download	Compliance confirmation	Feb 21, 2020, 14:33
Гарантiя_G20-02-0011.zip	Compliance confirmation	Feb 21, 2020, 14:33
Технiчнi_вимоги.PDF Download	Compliance confirmation	Feb 21, 2020, 14:33
Лист_пiдтвердження_G20-02-0011.pdf Download	Compliance confirmation	Feb 21, 2020, 14:33
Лiцензiя+Доверенност_.zip	Compliance confirmation	Feb 21, 2020, 14:33