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 If an outdated type of EDS is used, the name will still indicate "CEP"

сталеві вироби

Expected value

UAH495,000.00

including VAT

Completed

Call for proposals

from Mar 18, 2020, 12:05

until Apr 3, 2020, 12:00

Auction

from Apr 6, 2020, 15:42

until Apr 6, 2020, 16:03

Qualification

from Apr 6, 2020, 16:03

until Apr 15, 2020, 10:23

Offers considered

from Apr 15, 2020, 10:23

until Apr 27, 2020, 15:49

Offers to be submitted:

Mar 18, 2020, 12:05 – Apr 3, 2020, 12:00

Auction launch:

Apr 6, 2020, 15:42 – Apr 6, 2020, 16:03

Clarification period:

Mar 18, 2020, 12:05 – Mar 24, 2020, 11:00

Answers till:

Apr 3, 2020, 12:00

Appealing tender terms:

Mar 18, 2020, 12:05 – Mar 30, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 18, 2020, 13:13

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Information about customer

Name:

Коростенське комунальне підприємство "Водоканал"

EDRPOU code:

03343947

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Rating:

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Main contact

Name:

Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)

Language skills:

—

Phone:

380414258531

E-mail:

vodakorosten@ukr.net

Fax:

0414258531

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	сталеві вироби Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами	Quantity: 22 тони	Delivery period: Apr 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 18, 2020, 13:13
audit_0973ef9698254af8828dc6ec23162c60.yaml	Not indicated	Apr 6, 2020, 16:03
audit_0973ef9698254af8828dc6ec23162c60.yaml	Not indicated	Apr 6, 2020, 16:03

ТД сталеві вироби-4417 18.03.2020.docx	Procurement documents	Mar 18, 2020, 13:11
Проект договору поставки 18.03.2020.doc	Draft contract	Mar 18, 2020, 13:11

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 30 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2020-03-18-000882-a

Expected value:

UAH495,000.00 including VAT

Minimum price decrement:

UAH4,950.00

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:

Хливнюк Олена Володимирівна

E-mail: prodmarketprom@gmail.com Phone: +380685114411 EDRPOU:

36863714

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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
Додаток 2 (7).pdf Download	Compliance confirmation	Apr 2, 2020, 16:18
Додаток 3 (19).pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
Додаток 6 (5).pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
Додаток 7 (7).pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
Виписка продмаркетпром.pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
Додаток 3.pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
sign.p7s	Not indicated	Apr 2, 2020, 16:21
Додаток 4 (2).pdf Download	Compliance confirmation	Apr 2, 2020, 16:18
Тендер_часть_1 (1).docx Download	Compliance confirmation	Apr 2, 2020, 16:18
установчі докуметни.pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18
додаток 1 (7).pdf Download	Documents confirming of qualification	Apr 2, 2020, 16:18

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Apr 6, 2020, 16:03
sign.p7s	Not indicated	Apr 15, 2020, 10:23
Протокол ТК про продовження строку розгляду ТП.doc		Apr 10, 2020, 18:02
ПР від 15.04.2020 року.pdf		Apr 15, 2020, 10:22
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 15, 2020, 10:23
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 15, 2020, 11:24

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 27, 2020, 15:49
договір №161,20,т.pdf	Signed contract	Apr 27, 2020, 15:47

Offer

UAH480,182.00 including VAT

Status

winner

Name:

Петреченко Юлія Василівна

E-mail: korosten-samorez@ukr.net Phone: +380937163369 EDRPOU:

37485988

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 6 (8) (1) (1).pdf Download	Price offer	Apr 2, 2020, 15:10
Металопромбазаь уст. док..pdf Download	Price offer	Apr 2, 2020, 15:10