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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 – 42120000-6 – насоси та компресори (Запасні частини до насосів)

Expected value

UAH2,050,000.00

including VAT

Completed

Call for proposals

from Jun 13, 2019, 10:37

until Jul 1, 2019, 00:00

Auction

from Jul 1, 2019, 15:18

until Jul 1, 2019, 15:39

Qualification

from Jul 1, 2019, 15:39

until Jul 4, 2019, 15:38

Offers considered

from Jul 4, 2019, 15:38

until Jul 15, 2019, 16:11

Offers to be submitted:

Jun 13, 2019, 10:37 – Jul 1, 2019, 00:00

Auction launch:

Jul 1, 2019, 15:18 – Jul 1, 2019, 15:39

Clarification period:

Jun 13, 2019, 10:37 – Jun 21, 2019, 00:00

Answers till:

Jul 1, 2019, 00:00

Appealing tender terms:

Jun 13, 2019, 10:37 – Jun 27, 2019, 00:00

Date of the last changes to the tender conditions:

Jun 20, 2019, 14:09

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Information about customer

Name:

Каховське міжрайонне управління водного господарства

EDRPOU code:

04394579

Web site:

Not indicated

Address:

Україна, 74800, Херсонська область, Каховка, вул.Соборності,132, Південна промбаза,

Rating:

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Main contact

Name:

Горовий Віталій Олексійович (Buchko Ivan Emilievich)

Language skills:

—

Phone:

380553655565

E-mail:

kah.muvh@ukr.net

Fax:

0553655565

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 – 42120000-6 – насоси та компресори (Запасні частини до насосів) Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 272 штуки	Delivery period: до Sep 20, 2019	Place of delivery: Україна, 74800, Херсонська область, Каховка, вул. Соборності 132, південна промбаза

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 20, 2019, 14:09
sign.p7s	Not indicated	Jun 13, 2019, 10:47

проект Договора.doc	Draft contract	Jun 13, 2019, 10:44
audit_ce22fae8de8042ba9ab508bdd2fee1f0.yaml	Not indicated	Jul 1, 2019, 15:39
audit_ce22fae8de8042ba9ab508bdd2fee1f0.yaml	Not indicated	Jul 1, 2019, 15:39

Перелік змін до ТД .doc	Not indicated	Jun 20, 2019, 14:05
Зміни до тендерної документації.doc	Procurement documents	Jun 20, 2019, 14:06
ТД запчастини.doc	Procurement documents	Jun 13, 2019, 10:42

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

Description:

Оплата Покупцем Продавцеві вартості товару проводиться за фактично поставлений товар, відповідно рахунку та видатковій накладній Продавця, протягом 20 (двадцяти) банківських днів з дати підписання уповноваженими представниками Сторін відповідних видаткових накладних. Джерело фінансування – кошти державного бюджету

About tender

Complain ID prozorro:

UA-2019-06-13-000656-b

Expected value:

UAH2,050,000.00 including VAT

Minimum price decrement:

UAH20,500.00

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:

Костін Олександр Вестіславович

E-mail: pf-ptk@i.ua Phone: +380507220199 EDRPOU:

34074007

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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
Довідка ДФС Download	Not indicated	Jul 8, 2019, 10:49
Пропозиція.pdf Download	Technical specifications	Jun 26, 2019, 15:17
Довідка МВД Download	Not indicated	Jul 8, 2019, 10:49
sign.p7s	Not indicated	Jul 8, 2019, 10:51
sign.p7s	Not indicated	Jul 2, 2019, 15:25
sign.p7s	Not indicated	Jun 26, 2019, 15:21

Пропозиція Download	Not indicated	Jul 2, 2019, 15:21

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jul 4, 2019, 15:35
протокол розгляду.pdf		Jul 4, 2019, 15:32
Протокол визначення переможця..pdf		Jul 4, 2019, 15:25
edr_identification.yaml	Extract from the register	Jul 1, 2019, 15:40

Contract

Document name	Document type	Date of publishing
Договір № ТБ-310.19 від 15.07.2019.pdf	Signed contract	Jul 15, 2019, 16:04
sign.p7s	Not indicated	Jul 15, 2019, 16:05

Offer

UAH1,797,000.00 including VAT

Status

winner

Name:

ТОВ "Союзнасосмаш"

E-mail: SNMMASH@GMAIL.COM Phone: +380542635328 Web site:

http://snm.org.ua

EDRPOU:

36067274

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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
сертифікати якості.pdf Download	Documents confirming of qualification	Jun 26, 2019, 11:57
цінова.pdf Download	Price offer	Jun 26, 2019, 11:57
технічна.pdf Download	Technical specifications	Jun 26, 2019, 11:57
sign.p7s	Not indicated	Jun 27, 2019, 12:09
sign.p7s	Not indicated	Jun 26, 2019, 12:02

супровідні.pdf Download	Documents confirming of qualification	Jun 26, 2019, 11:57
пояснення про відсутність квитанції.pdf Download	Documents confirming of qualification	Jun 27, 2019, 12:07