Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Ізолятори

Expected value

UAH169,683.75

without VAT

Completed

Call for proposals

from Apr 7, 2020, 14:39

until May 4, 2020, 16:00

Auction

from May 5, 2020, 12:21

until May 5, 2020, 12:42

Qualification

from May 5, 2020, 12:42

until May 12, 2020, 16:09

Offers considered

from May 12, 2020, 16:09

until May 26, 2020, 19:05

Offers to be submitted:

Apr 7, 2020, 14:39 – May 4, 2020, 16:00

Auction launch:

May 5, 2020, 12:21 – May 5, 2020, 12:42

Clarification period:

Apr 7, 2020, 14:39 – Apr 24, 2020, 16:00

Answers till:

May 4, 2020, 16:00

Appealing tender terms:

Apr 7, 2020, 14:39 – Apr 30, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 7, 2020, 14:36

Show all important dates

Hide dates

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:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Чугай Лариса Петрівна

Language skills:

—

Phone:

03636-62-8-26

E-mail:

SheYN@rnpp.atom.gov.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	ізоляторі Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 195 шт	Delivery period: до Dec 31, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 7, 2020, 14:36
audit_251a0f126c7547848f81549a387b0f69.yaml	Not indicated	May 5, 2020, 12:42
audit_251a0f126c7547848f81549a387b0f69.yaml	Not indicated	May 5, 2020, 12:42

5777-20-ВТ-ТД.pdf Download	Not indicated	Apr 7, 2020, 14:36

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 продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 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 закупівлі: кошти підприємства.

About tender

Complain ID prozorro:

UA-2020-04-07-002337-b

Expected value:

UAH169,683.75 without VAT

Minimum price decrement:

UAH1,000.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

ТОВ "МОНОЛІТТОРГ"

E-mail: monolittorg2018@gmail.com Phone: +380508176266 EDRPOU:

39719048

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
МВС.pdf Download	Not indicated	May 15, 2020, 10:32
Тендерна пропозиція нов.pdf Download	Not indicated	May 15, 2020, 10:32
Техніка 0405.pdf Download	Compliance confirmation	May 4, 2020, 15:35
Кваліфікація.pdf Download	Documents confirming of qualification	May 4, 2020, 15:35
Тендерна пропозиція.pdf Download	Price offer	May 4, 2020, 15:35
ДПІ.pdf Download	Not indicated	May 15, 2020, 10:32
sign.p7s	Not indicated	May 15, 2020, 10:32
sign.p7s	Not indicated	May 4, 2020, 15:36
sign.p7s	Not indicated	May 4, 2020, 15:36

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 12, 2020, 16:09
5777-20-протокол рішення_.pdf Download	Not indicated	May 12, 2020, 16:09
Information on debt (receipt #2) PDF version accepted in personal account	Reference	May 13, 2020, 10:01
edr_identification.yaml	Extract from the register	May 5, 2020, 12:42
Information on debt (receipt #1) PDF version accepted in personal account	Reference	May 12, 2020, 16:09

Contract

Document name	Document type	Date of publishing
5777-20-ВТ_договір.pdf Download	Signed contract	May 26, 2020, 19:04
sign.p7s	Not indicated	May 26, 2020, 19:05

Offer

UAH169,350.00 without VAT

Status

winner

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТОРГОВИЙ ДІМ "ВИСОКОВОЛЬТНЕ ОБЛАДНАННЯ"

E-mail: dontdvo@gmail.com Phone: 380666715420 EDRPOU:

43095609

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

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
Тендерна пропозиція.pdf Download	Price offer	May 4, 2020, 15:28
Технічні документи.pdf Download	Compliance confirmation	May 4, 2020, 15:28
Кваліфікаційні документи.pdf Download	Documents confirming of qualification	May 4, 2020, 15:28
sign.p7s	Not indicated	May 4, 2020, 15:28