Захисний матеріал для покривного шару теплової ізоляції, із склотканини щільністю 140 гр./м², алюмінієвої фольги і захисного РЕТ покриття

БЮДЖЕТНІ КОШТИ 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

UAH571,644.00

including VAT
Completed
Clarification period

from Apr 3, 2019, 14:07

until Apr 9, 2019, 11:00

Call for proposals

from Apr 9, 2019, 11:00

until Apr 12, 2019, 11:00

Auction

from Apr 15, 2019, 15:20

until Apr 15, 2019, 15:53

Qualification

from Apr 15, 2019, 15:53

until Apr 25, 2019, 15:30

Offers considered

from Apr 25, 2019, 15:30

until May 10, 2019, 17:03

Offers to be submitted:
Apr 9, 2019, 11:00 – Apr 12, 2019, 11:00
Auction launch:
Apr 15, 2019, 15:20 – Apr 15, 2019, 15:53
Clarification period:
Apr 3, 2019, 14:07 – Apr 9, 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: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

15,800 метры квадратные

Delivery period:

Apr 22, 2019 – Dec 15, 2019

Place of delivery:

Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 3, 2019, 14:15
Not indicated Apr 15, 2019, 15:53
Not indicated Apr 15, 2019, 15:53
Not indicated Apr 3, 2019, 14:15

About tender

Complain ID prozorro:
Expected value:
UAH571,644.00 including VAT
Minimum price decrement:
UAH2,858.22
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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Auction history

Participants of auction

Name:
ФОП "Суряднов Вячеслав Петрович"
E-mail: SURADNOV@UKR.NET Phone: +380503240491 EDRPOU:
2607408695

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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
Not indicated Apr 11, 2019, 16:35
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 25, 2019, 15:30

Contract

Document name Document type Date of publishing
Not indicated May 10, 2019, 17:03
License May 10, 2019, 17:02

Offer

UAH469,260.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ САМОЙЛОВ ОЛЕКСІЙ АНАТОЛІЙОВИЧ
E-mail: tender@izolon.ua Phone: +380577191525 Web site: EDRPOU:
2636706513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2019, 14:47
Not indicated Apr 10, 2019, 14:46
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Offer

UAH480,636.00 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НОРМАІЗОЛ"
E-mail: moseichykvd@normaizol.ua Phone: 0674114642 Web site: EDRPOU:
31028769

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 12, 2019, 06:49

Offer

UAH511,730.40 including VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СКЛОПЛАСТИК"
E-mail: mikulin@i.ua Phone: 0661444686 EDRPOU:
23855885

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 10, 2019, 13:16
Not indicated Apr 10, 2019, 13:16
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Offer

UAH511,920.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КПТС "Криворожтеплосеть"

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