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 If an outdated type of EDS is used, the name will still indicate "CEP"

4213 Кран шаровий, відвід, муфта, хомут, контргайка

Expected value

UAH320,620.00

including VAT

Called off

Call for proposals

from Mar 27, 2020, 12:16

until Apr 13, 2020, 18:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Mar 27, 2020, 12:16 – Apr 13, 2020, 18:00

Clarification period:

Mar 27, 2020, 12:16 – Apr 3, 2020, 18:00

Answers till:

Apr 13, 2020, 18:00

Appealing tender terms:

Mar 27, 2020, 12:16 – Apr 9, 2020, 00:00

Date of the last changes to the tender conditions:

Mar 27, 2020, 12:18

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО З ЕКСПЛУАТАЦІЇ І РЕМОНТУ ЖИТЛОВОГО ФОНДУ "ЖИТЛО-СЕРВІС"

EDRPOU code:

31025659

Web site:

Not indicated

Address:

Україна, 02081, Київська область, м. Київ, вул. Дніпровська набережна, 25-Б

Rating:

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Main contact

Name:

Катерина Пашинська

Language skills:

—

Phone:

+380442814424

E-mail:

js-zakupki-prom@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	4213 Кран шаровий, відвід, муфта, хомут, контргайка Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 4,888 штуки	Delivery period: Apr 20, 2020 – Dec 31, 2020	Place of delivery: Україна, 02081, м. Київ, Київ, Дніпровська наб, 25-Б

Procurement documents

Document name	Document type	Date of publishing
Додаток 3.docx Download		Mar 27, 2020, 12:16
Додаток 2.docx Download	Procurement documents	Mar 27, 2020, 12:16
Додаток 5 Сантехніка.docx Download	Technical specifications	Mar 27, 2020, 12:16
Додаток 6.docx Download	Draft contract	Mar 27, 2020, 12:16
ТД дод.1,4,7 Сантехніка 2020.docx Download	Procurement documents	Mar 27, 2020, 12:16
sign.p7s	Not indicated	Mar 27, 2020, 12:18
ТД перш. сторін. Сантехніка 2020.pdf Download	Procurement documents	Mar 27, 2020, 12:16

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Non-price criteria

Feature name	Option name	Option weight
Feature name: Умови оплати товару Description: Опис: відстрочка платежу	Option name: більше 180 календарних днів:	Option weight: 30.0 %
	Option name: від 151 календарного дня до 180 календарних днів:	Option weight: 25.0 %
	Option name: від 121 календарного дня до 150 календарних днів :	Option weight: 20.0 %
	Option name: від 91 календарного дня до 120 календарних днів:	Option weight: 15.0 %
	Option name: від 61 календарного дня до 90 календарних днів:	Option weight: 10.0 %
	Option name: від 31 календарного дня до 60 календарних днів:	Option weight: 5.0 %
	Option name: менше 31 календарного дня :	Option weight: 0.0 %

About tender

Complain ID prozorro:

UA-2020-03-27-001370-b

Expected value:

UAH320,620.00 including VAT

Minimum price decrement:

UAH1,605.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Сбыт ООО НВП Днипро Пинюшко Глеб Сергеевич

E-mail: 05071978@ukr.net Phone: +380994897959 EDRPOU:

39775233

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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
12 Згода з договором.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
8_Статут завирений.PDF Download	Documents confirming of qualification	Apr 13, 2020, 17:53
18 Довідка про відсрочку.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
9 Сертификаты.rar	Technical specifications	Apr 13, 2020, 17:53
14 Згода на обробку.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
20 Дозвіл_копія.PDF Download	Documents confirming of qualification	Apr 13, 2020, 17:53
sign.p7s	Not indicated	Apr 13, 2020, 17:54
2. Відомості про учасника.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
4 Ст.17 реєстр про корупцію.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
7 Лист про санкції.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
3.3 Довідка про склад.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
15 Згода на печатку.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
4 Ст.17.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
11 Довідка про директора.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
17 Копія паспорт.PDF Download	Documents confirming of qualification	Apr 13, 2020, 17:53
10 Характеристики.pdf Download	Technical specifications	Apr 13, 2020, 17:53
11_Наказ+Рішення власника_копія.PDF Download	Documents confirming of qualification	Apr 13, 2020, 17:53
6 Відсутність кредитів.tif	Documents confirming of qualification	Apr 13, 2020, 17:53
3.2 Довідка про представництво.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
1 Ценовое предложение.pdf Download	Price offer	Apr 13, 2020, 17:53
12 Проект договору.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
16 Захист довкілля.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
5 Довідка про відкр.рах.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
13 Згода з оприлюдненням.pdf Download	Documents confirming of qualification	Apr 13, 2020, 17:53
8_Витяг ПДВ_Копія.PDF Download	Documents confirming of qualification	Apr 13, 2020, 17:53

Offer

UAH310,782.69 including VAT

Status

waiting for a review

Feature name	Option name	Option weight
Feature name: Умови оплати товару Description: Опис: відстрочка платежу	Option name: від 31 календарного дня до 60 календарних днів:	Option weight: 5.0 %
Total weight of all non-price criteria: 5.0 %
Factor: 1.071