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 If an outdated type of EDS is used, the name will still indicate "CEP"

Насоси Lowara та запасні частини до них

Expected value

UAH25,319.35

without VAT

Completed

Call for proposals

from Feb 17, 2020, 08:56

until Mar 5, 2020, 16:00

Auction

from Mar 6, 2020, 11:38

until Mar 6, 2020, 11:59

Qualification

from Mar 6, 2020, 11:59

until Mar 13, 2020, 11:39

Offers considered

from Mar 13, 2020, 11:39

until Mar 27, 2020, 08:46

Offers to be submitted:

Feb 17, 2020, 08:56 – Mar 5, 2020, 16:00

Auction launch:

Mar 6, 2020, 11:38 – Mar 6, 2020, 11:59

Clarification period:

Feb 17, 2020, 08:56 – Feb 24, 2020, 16:00

Answers till:

Mar 5, 2020, 16:00

Appealing tender terms:

Feb 17, 2020, 08:56 – Mar 1, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 17, 2020, 08:54

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Information about customer

Name:

ВП "Рівненська АЕС" ДП "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	Насоси Lowara та запасні частини до них Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 20 шт	Delivery period: Apr 10, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Додаток_1.pdf Download	Not indicated	Feb 17, 2020, 08:53
Додаток_4.pdf Download	Not indicated	Feb 17, 2020, 08:53
audit_613d85e8f72d452faae885a724f111bc.yaml	Not indicated	Mar 6, 2020, 11:59
audit_613d85e8f72d452faae885a724f111bc.yaml	Not indicated	Mar 6, 2020, 11:59

Тендерна документац_я.pdf Download	Not indicated	Feb 17, 2020, 08:53
Додаток_2.pdf Download	Not indicated	Feb 17, 2020, 08:53
Додаток_3.pdf Download	Not indicated	Feb 17, 2020, 08:53
sign.p7s	Not indicated	Feb 17, 2020, 08:54

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 якісну продукцію здійснюється Замовником за умови реєстрації Постачальником податкової накладної у ЄРПН, шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на протязі 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: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-02-17-000068-a

Expected value:

UAH25,319.35 without VAT

Minimum price decrement:

UAH130.00

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:

Алексей Одинцов

E-mail: odin@emc.biz.ua Phone: +380679616436 EDRPOU:

32556755

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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
справка МВС.JPG Download	Compliance confirmation	Mar 17, 2020, 08:39
4. Свидетельство о НДС.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
пропозиція.pdf Download	Price offer	Mar 4, 2020, 11:51
Scan5503.JPG Download	Compliance confirmation	Mar 17, 2020, 08:39
2. протокол, наказ.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
тех вимоги.pdf Download	Technical specifications	Mar 4, 2020, 11:51
3. Статут.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
заявка.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
4. Витяг ПДВ.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
податкова.JPG Download	Compliance confirmation	Mar 17, 2020, 08:39
5.3 Референт-лист.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51
документи.pdf Download	Documents confirming of qualification	Mar 4, 2020, 11:51

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 13, 2020, 11:39
5568-20-ВТ_АК.pdf Download	Not indicated	Mar 13, 2020, 11:39
edr_identification.yaml	Extract from the register	Mar 6, 2020, 12:00
sign.p7s	Not indicated	Mar 13, 2020, 11:39
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 13, 2020, 16:47

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 27, 2020, 08:46
Договір.pdf Download	Signed contract	Mar 27, 2020, 08:45

Offer

UAH24,190.00 without VAT

Status

winner

Name:

Середа Георгій Юрійович

E-mail: sereda@istoki.com.ua Phone: 380444522222, EDRPOU:

22899567

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Documents submitted with the offer

Document name	Document type	Date of publishing
Свід держ реєстрації ИСТОКИ.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Витяг 08.16.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Протокол про призначення ИСТОКИ.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Контакты ИСТОКИ.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Контактні дані.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Статут ИСТОКИ.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55
Свід ПДВ ИСТОКИ.pdf	Documents confirming of qualification	Mar 4, 2020, 12:55