1. Кутик 63х63х6 Ст3 ГОСТ 5809-93 – 92м; 2. Кутик 50х50х5 Ст3 ГОСТ 5809-93 – 58м; 3. Лист 20мм Ст3 (20х1500х6000) – 9 м2; 4. Лист 30мм Ст3 (30х1500х6000) – 9 м2; 5. Швелер №18 ГОСТ 8240-89 – 24м.

ДОПОРОГОВА ЗАКУПІВЛЯ КПТМ «Криворіжтепломережа» є замовником який здійснює діяльність в окремих сферах господарювання. Згідно абзацу 2 ч.1 ст.2 Закону України від 25 грудня 2015 року №922-VIII «Про публічні закупівлі», який передбачає проведення тендерів застосовується до даної категорії замовників за умови що вартість предмета закупівлі товару(товарів), послуги (послуг) дорівнює або перевищує 1 мільйон гривень, а робіт – 5 мільйонів гривень Дана закупівля проводиться у відповідності до «Порядку здійснення допорогових закупівель із використанням електроної системи закупівель».

Expected value

UAH126,000.00

including VAT
Completed
Clarification period

from Mar 27, 2019, 13:33

until Apr 2, 2019, 11:00

Call for proposals

from Apr 2, 2019, 11:00

until Apr 4, 2019, 11:00

Auction
not conducted
Qualification

from Apr 4, 2019, 11:00

until Apr 9, 2019, 16:55

Offers considered

from Apr 9, 2019, 16:55

until Apr 11, 2019, 16:58

Offers to be submitted:
Apr 2, 2019, 11:00 – Apr 4, 2019, 11:00
Clarification period:
Mar 27, 2019, 13:33 – Apr 2, 2019, 11:00

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривой Рог, Кривой Рог, 50000, Днепропетровская область, переулок Дежнёва, 9.
Rating:
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Main contact

Name:
Сергей Николаевич Митин (директор)
Language skills:
Phone:
0564095116, 05640954910564095116
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Необхідні умови вказані у документах закупівлі

Code DK 021:2015: 14620000-3 Сплави

Quantity:

192 метры

Delivery period:

Apr 8, 2019 – May 1, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 27, 2019, 13:38
Procurement documents Mar 29, 2019, 08:25
Procurement documents Mar 27, 2019, 13:35

About tender

Complain ID prozorro:
Expected value:
UAH126,000.00 including VAT
Minimum price decrement:
UAH1,260.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Participants of auction

Name:
Стародуб Дмитро Юрійович
E-mail: dmitriys@vartis.com.ua Phone: 0443648839 EDRPOU:
34350636

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1
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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
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Technical specifications Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23
Documents confirming of qualification Apr 2, 2019, 11:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2019, 16:55

Contract

Document name Document type Date of publishing
License Apr 11, 2019, 14:16
Not indicated Apr 11, 2019, 14:17

Offer

UAH109,999.44 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КПТС "Криворожтеплосеть"

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Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
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Expected value

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Ірина Кардаш
E-mail: chornomorskvodokanal@gmail.com Phone: +380486850307 EDRPOU:
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Ольга Ювченко
E-mail: trolebus.cv@gmail.com Phone: +380372506120, +380507047476 Web site: EDRPOU:
03328907

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