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Procurement Appeals 0 Complains 0 Claims 0

Public procurement Multi lot open bidding

Lot

Лічильник тепла і води

Expected value

UAH511,500.00

including VAT

Completed

Call for proposals

from Aug 27, 2020, 10:40

until Sep 12, 2020, 10:00

Auction

from Sep 14, 2020, 14:03

until Sep 14, 2020, 14:24

Qualification

from Sep 14, 2020, 14:24

until Sep 16, 2020, 11:44

Offers considered

from Sep 16, 2020, 11:44

until Sep 30, 2020, 16:05

Offers to be submitted:

Aug 27, 2020, 10:40 – Sep 12, 2020, 10:00

Auction launch:

Sep 14, 2020, 14:03 – Sep 14, 2020, 14:24

Clarification period:

Aug 27, 2020, 10:40 – Sep 2, 2020, 10:00

Replies to inquiries before:

Sep 12, 2020, 10:00

Appealing tender terms:

Aug 27, 2020, 10:40 – Sep 8, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 27, 2020, 10:43

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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:

UAH511,500.00 including VAT

Minimum price decrement:

UAH5,115.00

ID procurement:

UA-2020-08-27-001003-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Лічильник тепла і води Code DK 021:2015: 38550000-5 Лічильники	Quantity: 2 Единица	Delivery period: до Nov 1, 2020	Place of delivery: Україна, 50000, Дніпропетровська область, Кривий Ріг, Центральний склад, м. Кривий Ріг, провулок Дежньова, 9

Procurement documents

Document name	Document type	Date of publishing
ПРОЕКТ ДОГОВОРУ.docx Download	Draft contract	Aug 27, 2020, 10:42
audit_5bde323d06c34177aeb7048ec9de8db4_1183f6fc7fb8e25a1d484fdc4e73f400.yaml	Not indicated	Sep 14, 2020, 14:24
ТД лічильники.doc Download	Procurement documents	Aug 27, 2020, 10:42
sign.p7s	Not indicated	Aug 27, 2020, 10:43

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
1. Кваліфікаційні критерії.rar	Documents confirming of qualification	Sep 9, 2020, 17:06
3. Довідка щодо п.12 ч.1 ст.17 Download	Compliance confirmation	Sep 16, 2020, 12:53
6. Лист-згода відстрочки .pdf Download	Compliance confirmation	Sep 9, 2020, 17:06
1. ПРОПОЗИЦІЯ СЕМПАЛ Остаточна Download	Compliance confirmation	Sep 16, 2020, 12:52
4.2 Протокол про ТОВ_15_2018_Скан оригін Download	Compliance confirmation	Sep 16, 2020, 12:53
5. ТЕНДЕРНА ПРОПОЗИЦІЯ СЕМПАЛ.pdf Download	Price offer	Sep 9, 2020, 17:06
sign.p7s	Not indicated	Sep 9, 2020, 17:30
2. Вимоги статті 17 Закону.rar	Documents confirming of qualification	Sep 9, 2020, 17:06
3.2 Технічні х-ки_Підтвердження.rar	Technical specifications	Sep 9, 2020, 17:06
4.1 Протокол_Наказ_Правочин_Завірен Download	Compliance confirmation	Sep 16, 2020, 12:53
7. Гарантійний лист щодо санкцій.pdf Download	Compliance confirmation	Sep 9, 2020, 17:06
8. ПРОЕКТ ДОГОВОРУ СЕМПАЛ.pdf Download	Compliance confirmation	Sep 9, 2020, 17:06
7. Довідка_відсутн_заборгован_обов платеж_ДПІ_2020_09_14 Download	Compliance confirmation	Sep 16, 2020, 12:53
4.2 Протокол про ТОВ_15_2018_Скан оригін.PDF Download	Compliance confirmation	Sep 9, 2020, 17:06
3.1 ІНФОРМАЦІЯ ТЕХНІЧНІ ЯКІСНІ Х-КИ .pdf Download	Technical specifications	Sep 9, 2020, 17:06
4.1 Протокол_Наказ_Правочин_Завірен.pdf Download	Compliance confirmation	Sep 9, 2020, 17:06
2. МВС_Покрас_2020_08_20 Download	Compliance confirmation	Sep 16, 2020, 12:53
6. Ліцензія_ДАБІ_2017-2022_Завірена Download	Compliance confirmation	Sep 16, 2020, 12:53

Decision of the responsible person

Document name	Document type	Date of publishing
edr_identification.yaml	Extract from the register	Sep 14, 2020, 14:27
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 16, 2020, 14:47
sign.p7s	Not indicated	Sep 16, 2020, 11:44
Протокол 3-34-20.PDF Download	Not indicated	Sep 16, 2020, 11:44
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 16, 2020, 11:44

Contract

Document name	Document type	Date of publishing
Договір № 375-20 від 30.09.2020 Семпал.PDF Download	Signed contract	Sep 30, 2020, 16:02
sign.p7s	Not indicated	Sep 30, 2020, 16:03

Offer:

UAH511,260.00 including VAT

Субпідрядник відсутній

Status:

winner

Name:

Шевяков Алексей

E-mail: teplomer@i.ua Phone: +380512500560 EDRPOU:

32937944

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Documents submitted with the offer

Document name	Document type	Date of publishing
Лист-Згода.pdf Download	Compliance confirmation	Sep 10, 2020, 17:47
Вимоги_ст 17 Закону.pdf Download	Compliance confirmation	Sep 10, 2020, 17:47
Пропозиція Югтепломер.pdf Download	Price offer	Sep 10, 2020, 17:47
Технічні х-ки .pdf Download	Technical specifications	Sep 10, 2020, 17:47
Інформація_технічні, якісні_кількісні х-ки.rar	Technical specifications	Sep 10, 2020, 17:47
Лист щодо санкцій.pdf Download	Compliance confirmation	Sep 10, 2020, 17:47
Проект Договору Юг.pdf Download	Compliance confirmation	Sep 10, 2020, 17:47
Кваліфікація.rar	Documents confirming of qualification	Sep 10, 2020, 17:47

Offer:

UAH511,500.00 including VAT

Status:

Not considered

Contract

View of the contract