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 If an outdated type of EDS is used, the name will still indicate "CEP"

Дріб чавунна

Дріб чавунна (детально у Додатку №2)

Expected value

UAH9,045.90

without VAT

Completed

Clarification period

from Jul 28, 2021, 17:20

until Aug 3, 2021, 08:00

Call for proposals

from Aug 3, 2021, 16:00

until Aug 9, 2021, 16:30

Auction

from Aug 10, 2021, 12:47

until Aug 10, 2021, 13:10

Qualification

from Aug 10, 2021, 13:10

until Aug 12, 2021, 10:53

Offers considered

from Aug 12, 2021, 10:53

until Sep 2, 2021, 09:27

Offers to be submitted:

Aug 3, 2021, 16:00 – Aug 9, 2021, 16:30

Auction launch:

Aug 10, 2021, 12:47 – Aug 10, 2021, 13:10

Clarification period:

Jul 28, 2021, 17:20 – Aug 3, 2021, 08:00

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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:

Левандовська Руслана Ігорівна

Language skills:

—

Phone:

03842 63843

E-mail:

LEVANDOVSKA.RUSLANA@KHNPP.ATOM.GOV.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріб чавунна ДЧК 0,5 (або еквівалент) Code DK 021:2015: 44470000-5 Чавунні вироби	Quantity: 207 кг.	Delivery period: до Dec 31, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
audit_f7852569edb645d7872f74cb8aba019b.yaml	Not indicated	Aug 10, 2021, 13:10
Додаток 3 Проєкт договору.pdf Download	Not indicated	Jul 28, 2021, 17:19
Додаток 2 - Технічна специфікація.pdf Download	Not indicated	Jul 28, 2021, 17:19
sign.p7s	Not indicated	Jul 28, 2021, 17:20
Документація спрощеної закупівлі.pdf Download	Not indicated	Jul 28, 2021, 17:19
Додаток 1 - Форма пропозиції.docx Download	Not indicated	Jul 28, 2021, 17:19

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Оплату за поставлений Товар Покупець здійснює шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 60 календарних днів з дати оформлення ярлика на придатний Товар згідно СОУ НАЕК 038:2021 «Управління закупівлями продукції. Організація вхідного контролю продукції для ВП Компанії».

About tender

Complain ID prozorro:

UA-2021-07-28-001914-c

Expected value:

UAH9,045.90 without VAT

Minimum price decrement:

UAH50.00

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:

Ченцов Антон

E-mail: INTERFERMET@UKR.NET Phone: 380957604294 EDRPOU:

40354429

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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
sign.p7s	Not indicated	Aug 6, 2021, 16:56
Технічні хар-ки предмету закупівлі.pdf Download	Technical specifications	Aug 6, 2021, 16:56
Цінова пропозиція закупівлі.pdf Download	Price offer	Aug 6, 2021, 16:56
Документи про підприємство.rar	Compliance confirmation	Aug 6, 2021, 16:56
Документи про підприємство.rar.p7s	Compliance confirmation	Aug 6, 2021, 16:56
Технічні хар-ки предмету закупівлі.pdf.p7s	Technical specifications	Aug 6, 2021, 16:56
Цінова пропозиція закупівлі.pdf.p7s	Price offer	Aug 6, 2021, 16:56

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Aug 12, 2021, 10:52
Протокол УО та Повідомлення про намір укласти договір.pdf Download	Not indicated	Aug 12, 2021, 10:52

Contract

Document name	Document type	Date of publishing
Дог53-124-13-21-15545 Інтерфермент.pdf Download	Signed contract	Sep 2, 2021, 09:27
sign.p7s	Not indicated	Sep 2, 2021, 09:27

Offer

UAH9,004.50 without VAT

Status

winner

Name:

ІГОР СТЕЧ

E-mail: irinastech@gmail.com Phone: 380504746347 Web site:

https://10713-ua.all.biz/

EDRPOU:

31944751

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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
Документи ТОВ Сатінт.rar.p7s	Compliance confirmation	Aug 6, 2021, 12:43
Додаток№1 Пропозиція.pdf.p7s	Price offer	Aug 6, 2021, 12:43
Документи ТОВ Сатінт.rar	Compliance confirmation	Aug 6, 2021, 12:43
Додаток№1 Пропозиція.pdf Download	Price offer	Aug 6, 2021, 12:43
sign.p7s	Not indicated	Aug 6, 2021, 12:44

Offer

UAH9,045.90 without VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Khmelnytska region

Public procurements list in the category Чавунні вироби

Public procurements list of the client ВП ХАЕС ДП "НАЕК "Енергоатом"