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Public procurement simplified procurement

without Qualified electronic signature

М’ясопродукти

Expected value

UAH314,328.30

without VAT

Completed

Clarification period

from Feb 19, 2020, 14:08

until Feb 24, 2020, 16:00

Call for proposals

from Feb 24, 2020, 16:00

until Feb 26, 2020, 16:00

Auction

from Feb 27, 2020, 13:45

until Feb 27, 2020, 14:06

Qualification

from Feb 27, 2020, 14:06

until Feb 28, 2020, 12:31

Offers considered

from Feb 28, 2020, 12:31

until Mar 13, 2020, 11:01

Offers to be submitted:

Feb 24, 2020, 16:00 – Feb 26, 2020, 16:00

Auction launch:

Feb 27, 2020, 13:45 – Feb 27, 2020, 14:06

Clarification period:

Feb 19, 2020, 14:08 – Feb 24, 2020, 16:00

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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	М’ясопродукти Code DK 021:2015: 15130000-8 М’ясопродукти	Quantity: 3,022 кг	Delivery period: Mar 19, 2020 – Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_7d1fcb1c22a44779ad4356d4b5693b5b.yaml	Not indicated	Feb 27, 2020, 14:06
audit_7d1fcb1c22a44779ad4356d4b5693b5b.yaml	Not indicated	Feb 27, 2020, 14:06

Допорогов_.pdf Download	Not indicated	Feb 19, 2020, 14:07
Додаток_1..pdf Download	Not indicated	Feb 19, 2020, 14:07
Додаток_2..pdf Download	Not indicated	Feb 19, 2020, 14:07
Додаток_3. - м'ясопродукти.pdf Download	Not indicated	Feb 19, 2020, 14:07

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 (передбачених у пропозиції електронних закупівель Учасника – переможця процедури закупівлі) з дати поставки, за умови реєстрації Постачальником податкової накладної у ЄРПН. Джерело фінансування: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-02-19-002427-b

Expected value:

UAH314,328.30 without VAT

Minimum price decrement:

UAH1,600.00

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:

Андріюк Наталія Євгенівна

E-mail: mizochproduct@gmail.com Phone: +380365240232 Fax:

+380365240206

EDRPOU:

2450117223

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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
Тендер 2020.pdf Download	Not indicated	Feb 24, 2020, 16:54
Нова цінова пропозиція Download	Not indicated	Feb 27, 2020, 16:47

Decision of the responsible person

Document name	Document type	Date of publishing
1387-20-ЕТ_АК.pdf Download	Not indicated	Feb 28, 2020, 12:31

Contract

Document name	Document type	Date of publishing
Зареєстрований договір мясопродукти 2020.pdf Download	Signed contract	Mar 13, 2020, 11:00

Offer

UAH289,099.00 without VAT

Status

winner

Name:

Бура Катерина Вікторівна

E-mail: ekaterina8648@gmail.com Phone: +380673340305 Web site:

http://alan.ua/

EDRPOU:

24447183

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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
sign.p7s	Not indicated	Feb 25, 2020, 11:22
КВАЛІФІКАЦІЙНІ ДОКУМЕНТИ_compressed.pdf Download	Not indicated	Feb 25, 2020, 11:21