лічильники гарячої та холодної води

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції: Тендерні пропозиції та усі документи, які передбачені вимогами тендерної документації та додатками до неї складаються українською мовою. Документи (які передбачені вимогами тендерної документації та додатками до неї), які надаються Учасником у складі тендерної пропозиції, викладені іншими мовами, повинні надаватися разом із їх автентичним перекладом на українську мову.

Expected value

UAH1,070,000.00

including VAT
Completed
Call for proposals

from Jul 1, 2020, 16:39

until Jul 17, 2020, 09:00

Auction

from Jul 20, 2020, 15:39

until Jul 20, 2020, 16:12

Qualification

from Jul 20, 2020, 16:12

until Jul 27, 2020, 16:52

Offers considered

from Jul 27, 2020, 16:52

until Aug 12, 2020, 11:31

Offers to be submitted:
Jul 1, 2020, 16:39 – Jul 17, 2020, 09:00
Auction launch:
Jul 20, 2020, 15:39 – Jul 20, 2020, 16:12
Clarification period:
Jul 1, 2020, 16:39 – Jul 7, 2020, 09:00
Answers till:
Jul 17, 2020, 09:00
Appealing tender terms:
Jul 1, 2020, 16:39 – Jul 13, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 1, 2020, 16:37

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Information about customer

Name:
EDRPOU code:
32121458
Web site:
Address:
Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137
Rating:

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Main contact

Name:
Кубишкіна Тетяна Іванівна
Language skills:
Phone:
+38 (061) 222-22-66
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лічильники гарячої та холодної води

Code DK 021:2015: 38420000-5 Прилади для вимірювання витрати, рівня та тиску рідин і газів

Quantity:

166 шт.

Delivery period:

до Dec 30, 2020

Place of delivery:

Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, Товариська, 47

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 1, 2020, 16:36
Not indicated Jul 1, 2020, 16:36
Not indicated Jul 1, 2020, 16:36
Not indicated Jul 20, 2020, 16:12
Not indicated Jul 20, 2020, 16:12
Not indicated Jul 1, 2020, 16:37
Not indicated Jul 1, 2020, 16:36

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH1,070,000.00 including VAT
Minimum price decrement:
UAH10,700.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Оксана Булка
E-mail: cam-prom@i.ua Phone: +380937639052 EDRPOU:
20602244

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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
Technical specifications Jul 17, 2020, 07:32
Documents confirming of qualification Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Documents confirming of qualification Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Documents confirming of qualification Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32
Documents confirming of qualification Jul 17, 2020, 08:12
Technical specifications Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Documents confirming of qualification Jul 17, 2020, 07:32
Not indicated Jul 17, 2020, 08:13
Not indicated Jul 17, 2020, 07:34
Compliance confirmation Jul 17, 2020, 07:32
Compliance confirmation Jul 17, 2020, 07:32
Technical specifications Jul 17, 2020, 07:32

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2020, 15:40
Not indicated Jul 23, 2020, 15:40
Extract from the register Jul 20, 2020, 16:12

Offer

UAH865,600.00 including VAT

Status

disqualified
Name:
Сухова Олена Олександрівна
E-mail: ezant1991@ukr.net Phone: 380503227016, 380503227016 EDRPOU:
13618262

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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
Documents confirming of qualification Jul 13, 2020, 14:43
Documents confirming of qualification Jul 13, 2020, 14:43
Compliance confirmation Jul 28, 2020, 11:11
Compliance confirmation Jul 13, 2020, 14:43
Compliance confirmation Jul 15, 2020, 12:27
Compliance confirmation Jul 28, 2020, 11:11
Compliance confirmation Jul 13, 2020, 14:43
Documents confirming of qualification Jul 13, 2020, 14:43
Compliance confirmation Jul 13, 2020, 14:43
Compliance confirmation Jul 13, 2020, 14:43
Not indicated Jul 28, 2020, 11:12
Not indicated Jul 15, 2020, 12:57
Not indicated Jul 15, 2020, 12:32
Not indicated Jul 15, 2020, 12:29
Not indicated Jul 13, 2020, 14:45
Compliance confirmation Jul 13, 2020, 14:43
Technical specifications Jul 15, 2020, 12:46
Compliance confirmation Jul 13, 2020, 14:43
Compliance confirmation Jul 28, 2020, 10:54
Compliance confirmation Jul 13, 2020, 14:43
Technical specifications Jul 13, 2020, 14:43
Compliance confirmation Jul 13, 2020, 14:43
Compliance confirmation Jul 28, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jul 23, 2020, 15:41
Not indicated Jul 27, 2020, 16:51
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 28, 2020, 18:09
Not indicated Jul 27, 2020, 16:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 27, 2020, 16:52

Contract

Document name Document type Date of publishing
Not indicated Aug 12, 2020, 11:31
Signed contract Aug 12, 2020, 11:30

Offer

UAH874,200.00 including VAT

Status

winner
Name:
ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ ЄРЕМКА ВІТАЛІЙ ВІКТОРОВИЧ
E-mail: akmera@gmail.com Phone: 380987558557 EDRPOU:
2692919039

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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
Documents confirming of qualification Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Documents confirming of qualification Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Technical specifications Jul 15, 2020, 14:32
Technical specifications Jul 15, 2020, 14:33
Compliance confirmation Jul 15, 2020, 14:33
Documents confirming of qualification Jul 15, 2020, 14:33
Not indicated Jul 15, 2020, 14:34
Not indicated Jul 15, 2020, 14:34
Not indicated Jul 15, 2020, 14:33

Offer

UAH941,260.00 including VAT

Status

Not considered
Name:
Елена Риккерт
E-mail: rikkert@vsk-group.com.ua Phone: +380674072347 EDRPOU:
39376690

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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
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 19:28
Not indicated Jul 16, 2020, 19:29
Not indicated Jul 16, 2020, 15:50
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 19:28
Technical specifications Jul 16, 2020, 15:45
Technical specifications Jul 16, 2020, 15:45
Documents confirming of qualification Jul 16, 2020, 15:45

Offer

UAH959,712.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

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