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Public procurement simplified procurement

without Qualified electronic signature

Мертель

Expected value

UAH35,700.00

including VAT

Canceled

Clarification period

from Mar 3, 2020, 11:12

until Mar 6, 2020, 17:00

Call for proposals

from Mar 6, 2020, 17:00

until Mar 12, 2020, 17:00

Auction

from Mar 13, 2020, 14:46

until Mar 13, 2020, 15:07

Qualification

from Mar 13, 2020, 15:07

until Mar 16, 2020, 15:37

Offers considered

from Mar 16, 2020, 15:37

Offers to be submitted:

Mar 6, 2020, 17:00 – Mar 12, 2020, 17:00

Auction launch:

Mar 13, 2020, 14:46 – Mar 13, 2020, 15:07

Clarification period:

Mar 3, 2020, 11:12 – Mar 6, 2020, 17:00

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The reason for cancellation of the procurement

Explanation

В зв"язку зі змінами в законодавстві з 19.04.2020р.

Document name	Document type	Date of publishing
Ріш.відх.мертель. від 20.05.20.pdf Download	Not indicated	May 20, 2020, 11:42

Information about customer

Name:

Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

EDRPOU code:

33126849

Web site:

http://vmte.vn.ua

Address:

Україна, 21021, Вінницька область, м.Вінниця, вул. 600-річчя,13

Rating:

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Main contact

Name:

Олена Берднікова

Language skills:

—

Phone:

+380674024476

E-mail:

oberdnikova29@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Мертель (джерело фінансування - кошти підприємства) Code DK 021:2015: 44110000-4 Конструкційні матеріали	Quantity: 5,950 кілограми	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 21021, Вінницька область, м.Вінниця, вул. 600- річчя, 13

Procurement documents

Document name	Document type	Date of publishing
ДЗ_Конструкційні матеріали мертель.docx Download	Not indicated	Mar 3, 2020, 11:12
audit_e42baf2c1e364c7ab0ba773679062e00.yaml	Not indicated	Mar 13, 2020, 15:07
audit_e42baf2c1e364c7ab0ba773679062e00.yaml	Not indicated	Mar 13, 2020, 15:07

Terms of payment

Payment after the event:

signing of the contract

Payment type:

prepayment

Payment amount:

50%

Period (in days):

30 ( calendar )

Description:

Покупець здійснює оплату товару Постачальнику у розмірі 50 % предоплати на протязі 30 календарних днів, та 50% на протязі року на підставі акту приймання-передачі (видаткової накладної) підписаним сторонами

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

365 ( calendar )

Description:

About tender

Complain ID prozorro:

UA-2020-03-03-001291-a

Expected value:

UAH35,700.00 including VAT

Minimum price decrement:

UAH178.50

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:

Білий Антон Віталійович

E-mail: firma.unior.zp@gmail.com Phone: +380999692845 EDRPOU:

22152963

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Documents submitted with the offer

Document name	Document type	Date of publishing
170.jpg Download	Not indicated	Mar 10, 2020, 17:06
173.jpg Download	Not indicated	Mar 10, 2020, 17:06
серт.1.jpg Download	Not indicated	Mar 10, 2020, 17:06
свид плательщика НДС.jpg Download	Not indicated	Mar 10, 2020, 17:06
172.jpg Download	Not indicated	Mar 10, 2020, 17:06
стат.pdf Download	Not indicated	Mar 10, 2020, 17:06
серт.2.jpg Download	Not indicated	Mar 10, 2020, 17:06
ДТК1.pdf Download	Not indicated	Mar 10, 2020, 17:06
169_2.jpg Download	Not indicated	Mar 10, 2020, 17:06
устав.pdf Download	Not indicated	Mar 10, 2020, 17:06
відгук.jpg Download	Not indicated	Mar 10, 2020, 17:06
169_1.jpg Download	Not indicated	Mar 10, 2020, 17:06
168_1.jpg Download	Not indicated	Mar 10, 2020, 17:06
Заря Договор.pdf Download	Not indicated	Mar 10, 2020, 17:06
168_2.jpg Download	Not indicated	Mar 10, 2020, 17:06
выписка.pdf Download	Not indicated	Mar 10, 2020, 17:06
решение владельца.pdf Download	Not indicated	Mar 10, 2020, 17:06

Decision of the responsible person

Document name	Document type	Date of publishing
Ріш.відх.мертель16.03.20.pdf Download	Not indicated	Mar 16, 2020, 15:35

Offer

UAH30,987.60 including VAT

Status

disqualified

Name:

Виктория Моджара

E-mail: ooo_kzno@ukr.net Phone: +380627261767,+380509845970,+380982137033 EDRPOU:

37122079

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Contract has not uploaded yet

Documents submitted with the offer

Document name	Document type	Date of publishing
Тендер Вінницяміськтеплоенерго.PDF Download	Not indicated	Mar 12, 2020, 16:13

Decision of the responsible person

Document name	Document type	Date of publishing
Ріш перем.мертель16.03.20.pdf Download	Not indicated	Mar 16, 2020, 15:37

Offer

UAH31,000.00 including VAT

Status

winner

Useful links

Public procurements list in the region Vinnytska region

Public procurements list in the category Конструкційні матеріали

Public procurements list of the client Комунальне підприємство Вінницької Міської Ради "Вінницяміськтеплоенерго"

Клейкі стрічки; Клей для плитки

Name:

Дарина Загоруйко

E-mail: kudelkinad@gmail.com Phone: +380938838803 Web site:

https://kyiv-tmo.mvs.gov.ua/

EDRPOU:

37027405

All tenders of the company

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Expected value

UAH21,000.00 including VAT

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Портландцемент ДСТУ Б В.2.7-46:2010 ПЦ I-500Н

Name:

Лук'янов Роман Григорович

E-mail: r.lukianov@khai.edu Phone: 380503436021 EDRPOU:

02066769

All tenders of the company

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Expected value

UAH39,500.00 including VAT

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Плитка тротуарна, Суміш СМ-11, Цемент М 500, Мертель

Name:

Кривульська Ольга Миколаївна

E-mail: kpvtm@ukr.net Phone: +380457123280 Fax:

+380457123280

EDRPOU:

31916457

All tenders of the company

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Expected value

UAH20,358.79 including VAT

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Мертель

The reason for cancellation of the procurement

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

Useful links

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