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Public procurement Multi lot simplified procurement

Lot

футерування затворних чанів №3,4 для зберігання коагулянту на Радушанському водопровідному комплексі КП «Кривбасводоканал» листовим поліетиленом

Expected value

UAH196,500.00

including VAT

Called off

Clarification period

from Jun 10, 2020, 17:35

until Jun 16, 2020, 17:00

Call for proposals

from Jun 16, 2020, 17:00

until Jun 18, 2020, 17:00

Auction

not conducted

Qualification

from Jun 18, 2020, 17:02

until Jun 23, 2020, 15:54

Offers considered

not conducted

Offers to be submitted:

Jun 16, 2020, 17:00 – Jun 18, 2020, 17:00

Clarification period:

Jun 10, 2020, 17:35 – Jun 16, 2020, 17:00

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Information about customer

Name:

Комунальне підприємство "Кривбасводоканал"

EDRPOU code:

03341316

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А

Rating:

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Main contact

Name:

Ольга Голяк (Olga Golyak)

Language skills:

—

Phone:

+380564922711

E-mail:

kvk.zakupka@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH196,500.00 including VAT

Minimum price decrement:

UAH982.50

ID procurement:

UA-2020-06-10-002253-a

Items list

№	Name	Quantity	Delivery	Place of delivery
1	футерування затворних чанів №3,4 для зберігання коагулянту на Радушанському водопровідному комплексі КП «Кривбасводоканал» листовим поліетиленом Code DK 021:2015: 45440000-3 Фарбування та скління	Quantity: 2 послуга	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 50055, Дніпропетровська область, м. Кривий Ріг, вул. Нікопольське шосе, 219. Радушанський водопровідний комплекс

Procurement documents

Document name	Document type	Date of publishing
Додаток 2.doc Download	Procurement documents	Jun 10, 2020, 16:36
оголошення.doc Download	Procurement documents	Jun 10, 2020, 16:35
Додаток1.PDF Download	Technical specifications	Jun 10, 2020, 16:35
Додаток 3 проект договору.doc Download	Draft contract	Jun 10, 2020, 16:36
sign.p7s	Not indicated	Jun 10, 2020, 16:37

Terms of payment lot

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

60%

Period (in days):

10 ( calendar )

Payment after the event:

submitting services

Payment type:

postpayment

Payment amount:

40%

Period (in days):

3 ( banking )

Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОК ДАНАПРИС"

E-mail: a7779807@gmail.com Phone: +380960209535 EDRPOU:

42956110

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Documents submitted with the offer

Document name	Document type	Date of publishing
Полиэитлен 500 и 1000.docx Download	Not indicated	Jun 18, 2020, 16:20
Витяг з реєстру ПДВ.pdf Download	Not indicated	Jun 18, 2020, 16:20
Полиэтилен англ +перевод 2.pdf Download	Not indicated	Jun 18, 2020, 16:20
Выписка.pdf Download	Not indicated	Jun 18, 2020, 16:20
Витяг.docx Download	Not indicated	Jun 18, 2020, 16:20
Устав.pdf Download	Not indicated	Jun 18, 2020, 16:20
Ок-данаприс рахунки.pdf Download	Not indicated	Jun 18, 2020, 16:20
Баланс ОК Данаприс0001.jpg Download	Not indicated	Jun 18, 2020, 16:20
Полиэитлен 500 и 1000.pdf Download	Not indicated	Jun 18, 2020, 16:20
Наказ.pdf Download	Not indicated	Jun 18, 2020, 16:20
Протокол.pdf Download	Not indicated	Jun 18, 2020, 16:20
Документ_ЄДР_1006434397.zip	Not indicated	Jun 18, 2020, 16:20
Штатний розпис.jpg Download	Not indicated	Jun 18, 2020, 16:20
Сертификат СЭС.pdf Download	Not indicated	Jun 18, 2020, 16:20
Відсутність заборгованності перед замовником.doc Download	Not indicated	Jun 18, 2020, 16:20
Баланс ОК Данаприс0003.jpg Download	Not indicated	Jun 18, 2020, 16:20
Баланс ОК Данаприс0002.jpg Download	Not indicated	Jun 18, 2020, 16:20
ОК Данаприс опис.jpg Download	Not indicated	Jun 18, 2020, 16:20
Реквизиты ОК Данаприс.docx Download	Not indicated	Jun 18, 2020, 16:20
Реквизиты ок Данапри скан.pdf Download	Not indicated	Jun 18, 2020, 16:20

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 6.pdf Download	Not indicated	Jun 23, 2020, 15:53
sign.p7s	Not indicated	Jun 23, 2020, 15:54

Offer:

UAH192,000.00 including VAT

Status:

disqualified