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 If an outdated type of EDS is used, the name will still indicate "CEP"

Гумотехнічні вироби в асортименті

Гумотехнічні вироби в асортименті (Детально у Додатку №3 до ТД)

Expected value

UAH61,329.84

without VAT

Completed

Call for proposals

from Apr 1, 2020, 09:54

until Apr 16, 2020, 16:00

Auction

from Apr 17, 2020, 15:41

until Apr 17, 2020, 16:02

Qualification

from Apr 17, 2020, 16:02

until Apr 24, 2020, 16:15

Offers considered

from Apr 24, 2020, 16:15

until May 14, 2020, 15:16

Offers to be submitted:

Apr 1, 2020, 09:54 – Apr 16, 2020, 16:00

Auction launch:

Apr 17, 2020, 15:41 – Apr 17, 2020, 16:02

Clarification period:

Apr 1, 2020, 09:54 – Apr 6, 2020, 16:00

Answers till:

Apr 16, 2020, 16:00

Appealing tender terms:

Apr 1, 2020, 09:54 – Apr 12, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 1, 2020, 09:51

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Information about customer

Name:

ВП ХАЕС ДП "НАЕК "Енергоатом"

EDRPOU code:

21313677

Web site:

http://www.xaec.org.ua/

Address:

Україна, 30100, Хмельницька область, Нетішин, 30100, Хмельницька обл., м. Нетішин, вул. енергетиків, 20

Rating:

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Main contact

Name:

Головатюк Віта Ігорівна

Language skills:

—

Phone:

0384263888

E-mail:

GOLOVATYUK.VITA@KHNPP.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Гумотехнічні вироби в асортименті Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 500 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Тендерна документація з додатками №1, 2, 5.pdf Download	Not indicated	Apr 1, 2020, 09:51
Додаток №3 Інформація про технічні характеристики.pdf Download	Not indicated	Apr 1, 2020, 09:51
audit_c18ac65182bb4aa1a0a09655a7422098.yaml	Not indicated	Apr 17, 2020, 16:02
audit_c18ac65182bb4aa1a0a09655a7422098.yaml	Not indicated	Apr 17, 2020, 16:02

sign.p7s	Not indicated	Apr 1, 2020, 09:51
Додаток №4 Форма тендерної (цінової) пропозиції.doc Download	Not indicated	Apr 1, 2020, 09:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплату товару Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 30 календарних днів з дати поставки Товару на склад Вантажоотримувача, за умови відповідності поставленого Товару вимогам договору щодо його кількості та якості.

About tender

Complain ID prozorro:

UA-2020-04-01-000201-a

Expected value:

UAH61,329.84 without VAT

Minimum price decrement:

UAH400.00

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:

Баринов Сергій

E-mail: barinov@seal-jet.zp.ua Phone: 380612890069, 380612890069 EDRPOU:

39877562

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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
Документи до тендеру.pdf	Compliance confirmation	Apr 14, 2020, 17:27
Уставні документи.pdf	Compliance confirmation	Apr 14, 2020, 17:27
Dovidka.pdf	Documents confirming of qualification	Apr 22, 2020, 16:07
Технічна пропозиція.pdf	Technical specifications	Apr 14, 2020, 17:27
Довідка податкової.pdf	Documents confirming of qualification	Apr 27, 2020, 09:31
Конкурсна пропозиція.pdf	Price offer	Apr 14, 2020, 17:27
Dovidka.pdf	Documents confirming of qualification	Apr 27, 2020, 09:30
Довідка податкової.pdf	Documents confirming of qualification	Apr 27, 2020, 09:31
sign.p7s	Not indicated	Apr 27, 2020, 09:32
sign.p7s	Not indicated	Apr 22, 2020, 16:11
sign.p7s	Not indicated	Apr 22, 2020, 13:22
sign.p7s	Not indicated	Apr 14, 2020, 17:28

Конкурсна пропозиція СДУ (цінова) — уточнення.pdf	Documents confirming of qualification	Apr 22, 2020, 13:20

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 17, 2020, 16:03
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 27, 2020, 16:07
Витяг з протоколу №490 від 24.04.20.pdf Download	Not indicated	Apr 24, 2020, 16:15
sign.p7s	Not indicated	Apr 24, 2020, 16:15
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 24, 2020, 16:15

Contract

Document name	Document type	Date of publishing
Витяг з протоколу №490 від 24042020.pdf Download	Signed contract	May 14, 2020, 15:16
Договір №53-124-01-20-12124 від 14052020.pdf Download	Signed contract	May 14, 2020, 15:16
sign.p7s	Not indicated	May 14, 2020, 15:16

Offer

UAH59,600.00 without VAT

Status

winner

Name:

Петров Станислав

E-mail: 39769785ps@gmail.com Phone: 380676100299, 380676100299 EDRPOU:

39769785

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічна пропозиція.pdf	Technical specifications	Apr 14, 2020, 18:14
Конкурсна пропозиція.pdf	Compliance confirmation	Apr 14, 2020, 18:14
Документы для тендера.pdf	Compliance confirmation	Apr 14, 2020, 18:14
Тендер документы.pdf	Compliance confirmation	Apr 14, 2020, 18:14