Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

14620000-3 (Сплави. Сталь кругла, сталь армована).

Expected value

UAH175,730.43

including VAT

Completed

Call for proposals

from Sep 4, 2019, 16:34

until Sep 30, 2019, 16:00

Auction

from Oct 1, 2019, 11:31

until Oct 1, 2019, 11:52

Qualification

from Oct 1, 2019, 11:52

until Oct 7, 2019, 08:54

Offers considered

from Oct 7, 2019, 08:54

until Oct 24, 2019, 16:40

Offers to be submitted:

Sep 4, 2019, 16:34 – Sep 30, 2019, 16:00

Auction launch:

Oct 1, 2019, 11:31 – Oct 1, 2019, 11:52

Clarification period:

Sep 4, 2019, 16:34 – Sep 20, 2019, 16:00

Answers till:

Sep 30, 2019, 16:00

Date of the last changes to the tender conditions:

Sep 23, 2019, 15:13

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Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

EDRPOU code:

31448144

Web site:

Not indicated

Address:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161

Rating:

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Main contact

Name:

Олена Баланчук

Language skills:

—

Phone:

+380674736817

E-mail:

balanchuk@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	14620000-3 (Сплави. Сталь кругла, сталь армована). Джерело фінансування: власні кошти підприємства. Code DK 021:2015: 14620000-3 Сплави	Quantity: 7,910 кілограм	Delivery period: до Dec 31, 2019	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТД зі змінами.docx Download	Procurement documents	Sep 23, 2019, 15:12
ТД.docx Download	Procurement documents	Sep 4, 2019, 16:34

sign.p7s	Not indicated	Sep 23, 2019, 15:13
sign.p7s	Not indicated	Sep 4, 2019, 16:35

audit_a1a4fd25d0394a7c83342faf32abecd7.yaml	Not indicated	Oct 1, 2019, 11:52
audit_a1a4fd25d0394a7c83342faf32abecd7.yaml	Not indicated	Oct 1, 2019, 11:52

Перелік змін.docx Download	Procurement documents	Sep 23, 2019, 15:12

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

1 ( working )

Description:

Оплата за Договором здійснюється на умовах попередньої оплати у розмірі 50% від вартості партії товару згідно рахунку постачальника, що передається згідно поданої заявки, та 50% вартості товару протягом 10 робочих днів з моменту поставки товару покупцю.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( working )

Description:

About tender

Complain ID prozorro:

UA-2019-09-04-002637-b

Expected value:

UAH175,730.43 including VAT

Minimum price decrement:

UAH1,757.00

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:

Руслан Буланкін

E-mail: ukrfermet@gmail.com Phone: +380985154014 EDRPOU:

42112759

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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 МВС.jpg Download	Not indicated	Oct 10, 2019, 14:00
Паспорт.pdf Download	Not indicated	Sep 30, 2019, 15:44
Довідка щодо відсутності підстав у відмові переможцю в участі.pdf Download	Not indicated	Oct 10, 2019, 14:04
Довідка щодо відсутності підстав у відмові переможцю в участі.pdf Download	Not indicated	Oct 10, 2019, 14:00

Додаток2.pdf Download	Not indicated	Sep 30, 2019, 15:44
Довідка про відсутність заборгованності.jpg Download	Not indicated	Oct 10, 2019, 14:00
Елеткронний підпис.pdf Download	Not indicated	Oct 1, 2019, 13:18
Уставні документи.pdf Download	Not indicated	Sep 30, 2019, 15:44
Довідка2-Відсутність статутних обмежень.jpg Download	Not indicated	Sep 30, 2019, 15:44
Гарантійний лист.jpg Download	Not indicated	Sep 30, 2019, 15:44
Довідка4-Безумовне підписання договору.jpg Download	Not indicated	Sep 30, 2019, 15:44
додаток4.pdf Download	Not indicated	Sep 30, 2019, 15:44
sign.p7s	Not indicated	Oct 10, 2019, 14:05
sign.p7s	Not indicated	Sep 30, 2019, 15:46

Довідка1-Захист довкілля.jpg Download	Not indicated	Sep 30, 2019, 15:44
Довідка3-Санкції, РНБО.jpg Download	Not indicated	Sep 30, 2019, 15:44
Додаток1.jpg Download	Not indicated	Sep 30, 2019, 15:56
Додаток1.jpg Download	Not indicated	Sep 30, 2019, 15:44

Довідка6-Уповноважена особа.jpg Download	Not indicated	Sep 30, 2019, 15:44
Додаток1-Файли.pdf Download	Not indicated	Sep 30, 2019, 15:56
Додаток1-Файли.pdf Download	Not indicated	Sep 30, 2019, 15:44

додаток6.jpg Download	Not indicated	Sep 30, 2019, 15:44
додаток5.pdf Download	Not indicated	Sep 30, 2019, 15:44
Сертифікати.pdf Download	Not indicated	Sep 30, 2019, 15:44
Довідка5-Відсутність санкцій проти учасника.jpg Download	Not indicated	Sep 30, 2019, 15:44

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Oct 1, 2019, 11:53
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Oct 7, 2019, 09:01
sign.p7s	Not indicated	Oct 7, 2019, 08:54
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Oct 7, 2019, 10:01
Протокол розгляду учасник 1.pdf Download	Review Protocol	Oct 7, 2019, 08:49

Contract

Document name	Document type	Date of publishing
Договір Сплави.pdf Download	Signed contract	Oct 24, 2019, 16:37
sign.p7s	Not indicated	Oct 24, 2019, 16:39

Offer

UAH171,805.20 including VAT

Status

winner

Name:

Діхтяр Вадим Іванович

E-mail: teploenergoavtomatika@gmail.com Phone: +380487366003 Fax:

+380487366003

EDRPOU:

30390020

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Documents submitted with the offer

Document name	Document type	Date of publishing
ПДФ.rar	Compliance confirmation	Sep 30, 2019, 14:59

Offer

UAH172,279.80 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Сплави

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"

ДК 021:2015 – 14620000-3 «Сплави» (Профілі та плити з конструкційних стальних сплавів, елементи кріплення для виготовлення складального оснащення в асортименті).

Name:

Черепнін Гліб Сергійович

E-mail: g.cherepnin@khai.edu Phone: 380984914506 EDRPOU:

02066769

All tenders of the company

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Expected value

UAH290,200.00 including VAT

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Сталь

Name:

Лунгу Тетяна Георгіївна

E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:

38728465

All tenders of the company

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Expected value

UAH207,000.00 without VAT

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листи, смуги

Name:

Станимир Роман Іванович

E-mail: smtp.ternopilvodokanal@gmail.com Phone: 380504354031 Web site:

http://www.vodokanal.te.ua/

EDRPOU:

03353845

All tenders of the company

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Expected value

UAH210,000.00 including VAT

View

14620000-3 (Сплави. Сталь кругла, сталь армована).

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Contract

Documents submitted with the offer

Contract

Useful links

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