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Код ДК 021:2015 19510000-4 Гумові вироби (Трубні заглушки)

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH172,000.00

including VAT

Completed

Clarification period

from Mar 19, 2020, 16:18

until Mar 25, 2020, 14:00

Call for proposals

from Mar 25, 2020, 14:00

until Mar 30, 2020, 14:00

Auction

from Mar 31, 2020, 15:43

until Mar 31, 2020, 16:22

Qualification

from Mar 31, 2020, 16:22

until Apr 9, 2020, 13:52

Offers considered

from Apr 9, 2020, 13:52

until Apr 16, 2020, 10:56

Offers to be submitted:

Mar 25, 2020, 14:00 – Mar 30, 2020, 14:00

Auction launch:

Mar 31, 2020, 15:43 – Mar 31, 2020, 16:22

Clarification period:

Mar 19, 2020, 16:18 – Mar 25, 2020, 14:00

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03341305

Web site:

http://vodokanal.dp.ua/

Address:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а

Rating:

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Main contact

Name:

Геннадій Михайлович Деменін

Language skills:

—

Phone:

+380567324646,+380563774103

E-mail:

td_dneprovodokanal@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Код ДК 021:2015 19510000-4 Гумові вироби (Трубні заглушки) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 21 штуки	Delivery period: Apr 7, 2020 – Feb 28, 2021	Place of delivery: Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21А

Procurement documents

Document name	Document type	Date of publishing
Документація.docx Download	Procurement documents	Mar 19, 2020, 16:18
Проект договору.docx Download	Draft contract	Mar 19, 2020, 16:18
audit_c94bfbfb57c341409a1187608638a536.yaml	Not indicated	Mar 31, 2020, 16:22
audit_c94bfbfb57c341409a1187608638a536.yaml	Not indicated	Mar 31, 2020, 16:22

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

7 ( calendar )

Description:

50% передоплати партії Товару. Джерело фінансування закупівлі: власні кошти Замовника.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

5 ( working )

Description:

Остаточний розрахунок здійснюється протягом 5 робочих днів після підписання товарно-транспортної накладної та/або видаткової накладної на партію Товару.

About tender

Complain ID prozorro:

UA-2020-03-19-003467-b

Expected value:

UAH172,000.00 including VAT

Minimum price decrement:

UAH860.00

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:

Олександр Степаненко

E-mail: bskprom@gmail.com Phone: +380971186959 EDRPOU:

38669405

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Documents submitted with the offer

Document name	Document type	Date of publishing
ПДВ БСК.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Довідка про мтб.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Довідки .pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Довідка про працівників.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Статут БСК.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Довідка про учасника.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
Додатки.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46
ЄДРПОУ БСК.pdf Download	Documents confirming of qualification	Mar 30, 2020, 13:46

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення Заглушки.docx Download	Review Protocol	Apr 2, 2020, 15:19

Offer

UAH88,000.00 including VAT

Status

disqualified

Name:

Дмитрий Гаценко

E-mail: gacenko@imest.com.ua Phone: +380671073414,+380445251541 EDRPOU:

35390910

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Documents submitted with the offer

Document name	Document type	Date of publishing
0012_ДОВІДКА ПРО ЗАЛИШКИ НА РАХУНКАХ.pdf Download	Compliance confirmation	Mar 27, 2020, 08:31
0013-05_СЕРТИФІКАТ ISO.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0005-05_Свідоцтво держ. реєстрації ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0012-02_ДОВІДКА БАНКУ ПРО РАХУНКИ.pdf Download	Compliance confirmation	Mar 27, 2020, 08:31
0004-03_ПАСПОРТ, ІПН_ДИРЕКТОР ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0011_ ДОВІДКА ФІНАНСОВОЇ СПРОМОЖНОСТІ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0012-01_ДОВІДКА БАНКУ ПРО ЗАБОРГОВАНІСТЬ.pdf Download	Compliance confirmation	Mar 27, 2020, 08:31
0014-01_ДОВІДКА ПРО УПОВНОВАЖЕНУ ОСОБУ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0010_ДОВІДКА ПРО 50 ВІДСОТКІВ ВАРТОСТІ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0006_ДОВІДКА ПРО ДОГОВІР.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0008_ДОДАТОК №5_ОБРОБКА ПЕРСОНАЛЬНИХ ДАНИХ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0004-02_НАКАЗ ПРО ПРИЗНАЧЕННЯ ДИРЕКТОРА ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0013-01_НЕ ПІДЛЯГАЄ СЕРТИФІКАЦІЇ.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0014-02_ДОВІДКА ПРО ОБРОБКУ ПЕРСОНАЛЬНИХ ДАННИХ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0005-04_Довідка АБ з Єдин.держ.реестру підпр.та організацій.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0009_ДОВІДКА ПРО ВІДСУТНІСТЬ СТАТУТНИХ ОБМЕЖЕНЬ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0011_01_IMEST БАЛАНСИ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0003_СТАТУТ ТОВ ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0013-04_ІНСТРУКЦІЯ ПНЕВМОЗАГЛУШКИ VETTER.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0005-02_СВІДОЦТВО ПДВ ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0002_ДОДАТОК №1_ТЕХНІЧНІ ВИМОГИ.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0007_ПРОЕКТ ДОГОВОРУ_СПЕЦИФІКАЦІЇ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0005-01_ВИТЯГ_10-02-2020.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0001_ДОДАТОК №3_ТЕНДЕРНА ПРОПОЗИЦІЯ_ НОВА.pdf Download	Price offer	Apr 2, 2020, 16:45
0013-03_ПАСПОРТ ПЛАСТИКОВА ЗАГЛУШКА WARDSFLEX.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0005-03_Виписка з Єдин.держ.реестру юр.осіб та фіз.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0013-02_НЕ ПІДЛЯГАЄ СЕРТИФІКАЦІЇ.pdf Download	Technical specifications	Mar 27, 2020, 08:31
0004-01_ПРОТОКОЛ ЗБОРІВ №2 ІМЕСТ.pdf Download	Documents confirming of qualification	Mar 27, 2020, 08:31
0001_ДОДАТОК №3_ТЕНДЕРНА ПРОПОЗИЦІЯ.pdf Download	Price offer	Mar 27, 2020, 08:31

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення Заглушки.docx Download	Review Protocol	Apr 6, 2020, 15:53

Offer

UAH95,400.00 including VAT

Status

disqualified

Name:

Красюк В.В.

E-mail: vertex_ukraine@ukr.net Phone: +380445858790 EDRPOU:

34763946

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Documents submitted with the offer

Document name	Document type	Date of publishing
Документація.zip	Compliance confirmation	Mar 30, 2020, 08:55
Пропозиція _після аукціону_.PDF Download	Price offer	Apr 6, 2020, 21:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення Заглушки.docx Download	Review Protocol	Apr 8, 2020, 11:48

Offer

UAH127,900.00 including VAT

Status

disqualified

Name:

Іван Еременко

E-mail: ivenprom@gmail.com Phone: +380679847671 EDRPOU:

3118615810

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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
Інструкція заглушки КУ.pdf Download	Not indicated	Apr 8, 2020, 13:36
Паспорт.PDF Download	Not indicated	Apr 8, 2020, 13:36
Тендерна документація.PDF Download	Not indicated	Apr 8, 2020, 13:36
sign.p7s	Not indicated	Mar 30, 2020, 12:57
Листи.PDF Download	Not indicated	Apr 8, 2020, 13:36
Податкова декларація.PDF Download	Not indicated	Apr 8, 2020, 13:36
2.ТЕХНIЧНI ВИМОГИ ДО ПРЕДМЕТА ЗАКУПIВЛI.pdf Download	Not indicated	Mar 30, 2020, 10:02
1.ТЕНДЕРНА ПРОПОЗИЦIЯ.pdf Download	Not indicated	Mar 30, 2020, 10:02
Договір.PDF Download	Not indicated	Apr 8, 2020, 13:36
ВИТЯГ+Паспорт.PDF Download	Not indicated	Mar 30, 2020, 10:02

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол Заглушки.docx Download	Review Protocol	Apr 9, 2020, 13:52

Contract

Document name	Document type	Date of publishing
Договір 169 трубні заглушки.pdf Download	Signed contract	Apr 16, 2020, 10:56

Offer

UAH128,000.00 including VAT

Status

winner

Name:

Авер'янова Наталія Валеріївна

E-mail: av6702@ukr.net Phone: +380967820322 EDRPOU:

2831300424

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No uploaded documents

Offer

UAH170,000.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Гумові вироби

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

Скребки гумоармовані металевим кордом на відвал снігоприбиральної техніки. Код за ДК 021:2015:19510000-4 Гумові вироби

Name:

Вакуліч Юлія

E-mail: juliia_m@ukr.net Phone: 380445251963 EDRPOU:

32375554

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH121,388.80 including VAT

View

Манжети, кільця, паси, ремені

Name:

Тимун Б.Р.

E-mail: tenderlet@gmail.com Phone: 380322377779 EDRPOU:

03328406

All tenders of the company

Not enough reviews to form a rating

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Expected value

UAH117,123.00 including VAT

View

Пластина технічна гумова, ремені привідні клинові

Name:

Сєрих Ганна Сергіївна

E-mail: 2022voda@gmail.com Phone: 380542700185 EDRPOU:

03352455

All tenders of the company

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Expected value

UAH284,241.46 including VAT

View

Код ДК 021:2015 19510000-4 Гумові вироби (Трубні заглушки)

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

Contract

Contract

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