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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лічильники (лічильники та обладнання)

Expected value

UAH172,000.00

including VAT

Completed

Call for proposals

from Aug 3, 2020, 15:05

until Aug 19, 2020, 10:00

Auction

from Aug 20, 2020, 15:50

until Aug 20, 2020, 16:11

Qualification

from Aug 20, 2020, 16:11

until Aug 27, 2020, 09:59

Offers considered

from Aug 27, 2020, 09:59

until Sep 8, 2020, 17:13

Offers to be submitted:

Aug 3, 2020, 15:05 – Aug 19, 2020, 10:00

Auction launch:

Aug 20, 2020, 15:50 – Aug 20, 2020, 16:11

Clarification period:

Aug 3, 2020, 15:05 – Aug 9, 2020, 10:00

Replies to inquiries before:

Aug 19, 2020, 10:00

Appealing tender terms:

Aug 3, 2020, 15:05 – Aug 15, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 3, 2020, 15:07

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Information about customer

Name:

КПТМ "Криворіжтепломережа"

EDRPOU code:

03342184

Web site:

Not indicated

Address:

Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9

Rating:

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Main contact

Name:

Сергій Миколайович Мітін (директор) Наталя Володимирівна Гулієва (начальник групи з публічних закупівель)

Language skills:

—

Phone:

+380564095491, +380671523392

E-mail:

kptstender@ukr.net

Fax:

—

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Purchase information

Expected value:

UAH172,000.00 including VAT

Minimum price decrement:

UAH1,720.00

ID procurement:

UA-2020-08-03-001658-b

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильники (лічильники та обладнання) Code DK 021:2015: 38550000-5 Лічильники	Quantity: 16 Единица	Delivery period: до Oct 15, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, м. Кривий Ріг

Procurement documents

Document name	Document type	Date of publishing
audit_6106deafa75a4b5ca7a7ee29aa5eb86a_f35d62bca4e8775370f272715dfa510a.yaml	Not indicated	Aug 20, 2020, 16:11
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Aug 3, 2020, 15:06
ТД лічильники та обладнання.doc Download	Procurement documents	Aug 3, 2020, 15:06
sign.p7s	Not indicated	Aug 3, 2020, 15:07
sign.p7s	Not indicated	Aug 3, 2020, 15:05

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( working )

Auction history

View

Participants of auction

Name:

Покрас Олена Семенівна

E-mail: e.pokras@sempal.com Phone: +380442392197 Fax:

+380222392198

Web site:

https://www.sempal.com

EDRPOU:

19022122

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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
7. Довідка про наявність Антикорупційної Програми Download	Compliance confirmation	Aug 27, 2020, 11:20
4.2 Протокол про ТОВ_15_2018_Скан оригін.PDF Download	Compliance confirmation	Aug 17, 2020, 14:26
4.1 Протокол_Наказ_Правочин_Завірен.pdf Download	Compliance confirmation	Aug 17, 2020, 14:26
4. МВС_Покрас_2020_08_20 Download	Compliance confirmation	Aug 27, 2020, 11:20
6. Ліцензія_ДАБІ_2017-2022_Завірена Download	Compliance confirmation	Aug 27, 2020, 11:20
3.1 ІНФОРМАЦІЯ ПРО НЕОБХІДНІ ТЕХНІЧНІ_ ЯКІСНІ .pdf Download	Technical specifications	Aug 17, 2020, 14:26
5. Довідка_відсутн_заборгован_обов платеж_ДПІ_2020_08_19 Download	Compliance confirmation	Aug 27, 2020, 11:20
1. Кваліфікаційні критерії.rar	Documents confirming of qualification	Aug 17, 2020, 14:26
6. Лист-згода відстрочки .pdf Download	Compliance confirmation	Aug 17, 2020, 14:26
3.2 Технічні х-ки_Підтвердження.rar	Technical specifications	Aug 17, 2020, 14:26
3. Довідка щодо п.12 ч.1 ст.17 Download	Compliance confirmation	Aug 27, 2020, 11:20
5. ТЕНДЕРНА ПРОПОЗИЦІЯ СЕМПАЛ.pdf Download	Price offer	Aug 17, 2020, 14:26
1. ПРОПОЗИЦІЯ СЕМПАЛ_Остаточна Download	Compliance confirmation	Aug 27, 2020, 11:20
sign.p7s	Not indicated	Aug 17, 2020, 14:30
2. Вимоги статті 17 Закону.rar	Compliance confirmation	Aug 17, 2020, 14:26
8. ПРОЕКТ ДОГОВОРУ СЕМПАЛ.pdf Download	Compliance confirmation	Aug 17, 2020, 14:26
7. Гарантійний лист щодо санкцій.pdf Download	Compliance confirmation	Aug 17, 2020, 14:26
2. Протокол про ТОВ_15_2018_Скан оригін Download	Compliance confirmation	Aug 27, 2020, 11:20

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Aug 27, 2020, 09:59
edr_identification.yaml	Extract from the register	Aug 27, 2020, 12:05
ПРОТОКОЛ ДК щодо розгляду ТП.для оприлюднення.docx Download	Not indicated	Aug 27, 2020, 09:58
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Aug 27, 2020, 17:06
sign.p7s	Not indicated	Aug 27, 2020, 09:59

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 8, 2020, 17:12
sign.p7s	Not indicated	Sep 8, 2020, 15:23

Договір №349-20 від 08.09.2020.PDF Download	Signed contract	Sep 8, 2020, 17:11
Договір №349-20 від 08.09.2020.PDF Download	Signed contract	Sep 8, 2020, 17:11
Договір №345-20 від 08.09.2020.PDF Download	Signed contract	Sep 8, 2020, 15:22

Offer:

UAH171,990.00 including VAT

Субпідрядник відсутній

Status:

winner

Name:

Звєрєв Володимир Володимирович

E-mail: energokontrol_grup@ukr.net Phone: +380509951700 Fax:

+380626420961

EDRPOU:

42977805

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Documents submitted with the offer

Document name	Document type	Date of publishing
Пропозиція.rar	Technical specifications	Aug 17, 2020, 16:32

Offer:

UAH172,000.00 including VAT

Status:

Not considered

Contract

View of the contract