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19510000-4 Гумові вироби (Рукав високого тиску)

Expected value

UAH75,950.00

including VAT

Called off

Clarification period

from Feb 25, 2020, 11:41

until Feb 28, 2020, 16:00

Call for proposals

from Feb 28, 2020, 16:00

until Mar 3, 2020, 16:00

Auction

from Mar 4, 2020, 12:42

until Mar 4, 2020, 13:15

Qualification

from Mar 4, 2020, 13:15

until Apr 2, 2020, 16:18

Offers considered

not conducted

Offers to be submitted:

Feb 28, 2020, 16:00 – Mar 3, 2020, 16:00

Auction launch:

Mar 4, 2020, 12:42 – Mar 4, 2020, 13:15

Clarification period:

Feb 25, 2020, 11:41 – Feb 28, 2020, 16:00

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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 Жаган

Language skills:

—

Phone:

+380675503677

E-mail:

zhagan@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	19510000-4 Гумові вироби (Рукав високого тиску) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 100 метр	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 54055, Миколаївська область, м.Миколаїв, вул. Чигрина (вул. Погранична), 161

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 - Проект договору.doc Download	Draft contract	Feb 25, 2020, 11:41
Оголошення.doc Download	Procurement documents	Feb 25, 2020, 11:41
Додаток 2 - ТЗ.doc Download	Technical specifications	Feb 25, 2020, 11:41
audit_3b2c80bf8f3548908902002c5d1c8143.yaml	Not indicated	Mar 4, 2020, 13:15
audit_3b2c80bf8f3548908902002c5d1c8143.yaml	Not indicated	Mar 4, 2020, 13:15

Додаток 1 - Форма пропозиції.doc Download	Procurement documents	Feb 25, 2020, 11:41

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( calendar )

Description:

Оплата за цим Договором провадиться безготівковими коштами на поточний рахунок Постачальника. За узгодженням Сторін допускаються інші форми взаємних розрахунків, які передбачені чинним законодавством. Покупець здійснює розрахунки за цим Договором протягом 20 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:

UA-2020-02-25-000955-a

Expected value:

UAH75,950.00 including VAT

Minimum price decrement:

UAH380.00

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:

Валерий Мороз

E-mail: market@altsest.ua Phone: +380504422934 EDRPOU:

21547168

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Documents submitted with the offer

Document name	Document type	Date of publishing
3 Довідка щодо товарів.pdf Download	Documents confirming of qualification	Mar 3, 2020, 15:51
2 Технічні характеристики.pdf Download	Technical specifications	Mar 3, 2020, 15:51
1 Пропозиція.pdf Download	Price offer	Mar 3, 2020, 15:51
6 Свідоцтво ПДВ+Витяг ПДВ.pdf Download	Documents confirming of qualification	Mar 3, 2020, 15:51
4 Документи на продукцію.pdf Download	Documents confirming of qualification	Mar 3, 2020, 15:51
5 Погодження з умовами договору.pdf Download	Documents confirming of qualification	Mar 3, 2020, 15:51

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Рукава.PDF Download	Review Protocol	Apr 2, 2020, 16:12

Offer

UAH29,997.60 including VAT

Status

disqualified

Name:

ТОВ "ВК "РВТ-МАЙСТЕР""

E-mail: rvtmastergidro@gmail.com Phone: 380442270486 EDRPOU:

37570156

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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
Паспорт штуцеровка.pdf Download	Not indicated	Mar 3, 2020, 14:20
Паспорт штуцеровка.pdf Download	Not indicated	Mar 3, 2020, 14:14

Витяг ПДВ.pdf Download	Not indicated	Mar 3, 2020, 14:14
Додаток 2 - Технічні, якісні та кількісні характеристики.pdf Download	Not indicated	Mar 3, 2020, 14:14
SewerJet 25CAA.pdf Download	Not indicated	Mar 3, 2020, 14:14
Довідка про заборону з РФ.pdf Download	Not indicated	Mar 3, 2020, 14:14
Додаток 1 - Пропозиція.pdf Download	Not indicated	Mar 3, 2020, 14:14
AG_Distributor_A3_RVT-MASTER 2019-2020 (2).pdf Download	Not indicated	Mar 3, 2020, 14:14
sign.p7s	Not indicated	Mar 3, 2020, 14:21
sign.p7s	Not indicated	Mar 3, 2020, 14:14

Лист_про_виготовлення_рукава.pdf Download	Not indicated	Mar 3, 2020, 14:14

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Рукава.PDF Download	Review Protocol	Apr 2, 2020, 16:14

Offer

UAH30,000.00 including VAT

Status

disqualified

Name:

Олег Воронков

E-mail: sale@krostu.com.ua Phone: +380567900123 EDRPOU:

39856762

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Documents submitted with the offer

Document name	Document type	Date of publishing
Довідка 2.pdf Download	Not indicated	Mar 3, 2020, 14:11
Довідка.pdf Download	Not indicated	Mar 3, 2020, 14:11
Витяг ПДВ КОПИЯ.pdf Download	Not indicated	Mar 3, 2020, 14:11
Цінова пропозиція.pdf Download	Not indicated	Mar 3, 2020, 14:11
Сертифікат та опис.pdf Download	Not indicated	Mar 3, 2020, 14:11
Витяг ЄДРПОУ 13022020 (згідно з оригіналом).pdf Download	Not indicated	Mar 3, 2020, 14:11

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Рукава.PDF Download	Review Protocol	Apr 2, 2020, 16:15

Offer

UAH70,800.00 including VAT

Status

disqualified

Name:

Віталій Львів

E-mail: office@nak.ua Phone: +380503848935 EDRPOU:

31073990

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат якості.pdf Download	Not indicated	Mar 3, 2020, 12:31
2015_Витяг з реєстру платників податку на додану вартість (ПДВ).pdf Download	Documents confirming of qualification	Mar 2, 2020, 15:00
Zal_YYYYMMDD_HHMM045.pdf Download	Price offer	Mar 2, 2020, 15:00
Додаток 2 - ТЗ.doc Download	Not indicated	Mar 3, 2020, 12:31
Managers_YYYYMMDD_HHMM040.pdf Download	Compliance confirmation	Mar 2, 2020, 15:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Рукава.PDF Download	Review Protocol	Apr 2, 2020, 16:17

Offer

UAH72,000.00 including VAT

Status

disqualified

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Гумові вироби

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

ДК 021:2015 код 19510000-4 Гумові вироби (Гумові вироби для філії "Каскад Київських ГЕС і ГАЕС" ПрАТ "Укргідроенерго")

Name:

Чуприна Олександр

E-mail: o.chupryna@uhe.gov.ua Phone: 380504405903 EDRPOU:

20588716

All tenders of the company

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Expected value

UAH106,978.00 without VAT

View

): Рукав МБС для бензовозів CARBURSP10L-P2N-076088 (Italy) (або еквівалент) – 61 метр; Рукав для масел 16 BAR STOMIL DN 25 (або еквівалент) – 160 метрів

Name:

Білим Анна Олександрівна

E-mail: an1996na1996@gmail.com Phone: 380930208831 EDRPOU:

26637396

All tenders of the company

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Expected value

UAH107,580.00 including VAT

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Біконітова прокладка; 19510000-4: Гумові вироби (19514000-2 Регенерована гума)

Name:

Валерія Шевченко

E-mail: okptender@ukr.net Phone: +380504792953 EDRPOU:

31319242

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Expected value

UAH78,585.00 without VAT

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19510000-4 Гумові вироби (Рукав високого тиску)

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

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Useful links

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