44110000-4 Конструкційні матеріали (Суміш теплоізоляційна та жаростійка)

Суміш теплоізоляційна та жаростійка для потреб Вуглегірської ТЕС та Зміївської ТЕС ПАТ «Центренерго». Кількість. Всього: 71,20 т (в т.ч.: Вуглегірська ТЕС – 11,20 т; Зміївська ТЕС – 60,00 т)

Expected value

UAH631,665.00

without VAT
Completed
Call for proposals

from Aug 20, 2019, 15:28

until Sep 4, 2019, 18:00

Auction

from Sep 5, 2019, 11:08

until Sep 5, 2019, 11:29

Qualification

from Sep 5, 2019, 11:29

until Sep 17, 2019, 09:40

Offers considered

from Sep 17, 2019, 09:40

until Oct 2, 2019, 11:04

Offers to be submitted:
Aug 20, 2019, 15:28 – Sep 4, 2019, 18:00
Auction launch:
Sep 5, 2019, 11:08 – Sep 5, 2019, 11:29
Clarification period:
Aug 20, 2019, 15:28 – Aug 25, 2019, 18:00
Answers till:
Sep 4, 2019, 18:00
Date of the last changes to the tender conditions:
Aug 20, 2019, 15:25

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Information about customer

Name:
EDRPOU code:
22927045
Web site:
Address:
Україна, 03022, Київська обл., Київ, вул. Козацька, 120/4, (літ. «Є»)
Rating:
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Main contact

Name:
Мельник Наталія В’ячеславівна
Language skills:
Phone:
+380443640245
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Інформація зазначена в Додатку №5 до Тендерної документації

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

71.2 т

Delivery period:

Sep 30, 2019 – Dec 31, 2019

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 5, 2019, 11:29
Not indicated Sep 5, 2019, 11:29
Not indicated Aug 20, 2019, 15:25
Not indicated Aug 20, 2019, 15:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
протягом 30 календарних днів після підписання Акту приймання - передачі Продукції.

About tender

Complain ID prozorro:
Expected value:
UAH631,665.00 without VAT
Minimum price decrement:
UAH4,000.00
Bidding security:
UAH18,000.00
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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Auction history

Participants of auction

Name:
Моджара Вікторія Володимирівна
E-mail: adan2006@yandex.ru Phone: +380627261767 Fax:
+380627223278
EDRPOU:
31365566

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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
Technical specifications Sep 4, 2019, 08:40
Compliance confirmation Sep 4, 2019, 08:40
Not indicated Sep 5, 2019, 12:02
Not indicated Sep 4, 2019, 08:49
Technical specifications Sep 4, 2019, 08:40
Price offer Sep 4, 2019, 08:40
Technical specifications Sep 4, 2019, 08:40
Compliance confirmation Sep 4, 2019, 08:40
Compliance confirmation Sep 4, 2019, 08:40
Documents confirming of qualification Sep 4, 2019, 08:40
Compliance confirmation Sep 4, 2019, 08:40
Technical specifications Sep 4, 2019, 08:40
Compliance confirmation Sep 4, 2019, 08:40
Documents confirming of qualification Sep 4, 2019, 08:40
Not indicated Sep 5, 2019, 12:00
Technical specifications Sep 4, 2019, 08:40
Technical specifications Sep 4, 2019, 08:40
Technical specifications Sep 4, 2019, 08:40

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 5, 2019, 11:30
Not indicated Sep 11, 2019, 11:23
Not indicated Sep 11, 2019, 11:23

Offer

UAH614,500.00 without VAT

Status

disqualified
ПП "АДАН"
Name:
ТОВ "ДОНБАСТЕПЛОІЗОЛ"
E-mail: donteploizol@gmail.com Phone: 050-401-80-58 EDRPOU:
37967418

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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
Compliance confirmation Sep 4, 2019, 11:27
Compliance confirmation Sep 4, 2019, 11:27
Not indicated Sep 17, 2019, 10:24
Compliance confirmation Sep 4, 2019, 11:27
Not indicated Sep 17, 2019, 10:24
Not indicated Sep 11, 2019, 12:05
Compliance confirmation Sep 4, 2019, 11:27
Price offer Sep 4, 2019, 11:27
Documents confirming of qualification Sep 4, 2019, 11:27
Compliance confirmation Sep 4, 2019, 11:27
Compliance confirmation Sep 4, 2019, 11:27
Compliance confirmation Sep 4, 2019, 11:27
Technical specifications Sep 4, 2019, 11:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 17, 2019, 09:40
Extract from the register Sep 11, 2019, 12:06
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 19, 2019, 09:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 17, 2019, 09:41
Not indicated Sep 17, 2019, 09:40
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 19, 2019, 11:03

Contract

Document name Document type Date of publishing
Not indicated Oct 2, 2019, 11:04
Signed contract Oct 2, 2019, 11:04

Offer

UAH614,736.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Публічне Акціонерне Товариство "Центренерго"

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