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Циркуляційні насоси Wilo BL 80/165-22/2 та Wilo BL 65/170-15/2 в комплекті з електродвигунами (Насоси та компресори код за ДК 021:2015 (CPV) - 42120000-6)

Expected value

UAH220,000.00

including VAT

Completed

Clarification period

from Sep 9, 2020, 15:45

until Sep 15, 2020, 14:45

Call for proposals

from Sep 15, 2020, 14:45

until Sep 18, 2020, 14:45

Auction

from Sep 21, 2020, 11:25

until Sep 21, 2020, 11:46

Qualification

from Sep 21, 2020, 11:46

until Sep 28, 2020, 12:32

Offers considered

from Sep 28, 2020, 12:32

until Oct 21, 2020, 16:25

Offers to be submitted:

Sep 15, 2020, 14:45 – Sep 18, 2020, 14:45

Auction launch:

Sep 21, 2020, 11:25 – Sep 21, 2020, 11:46

Clarification period:

Sep 9, 2020, 15:45 – Sep 15, 2020, 14:45

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Information about customer

Name:

Товариство з обмеженою відповідальністю "Краматорсктеплоенерго"

EDRPOU code:

34657789

Web site:

Not indicated

Address:

Україна, 84320, Донецька область, м. Краматорськ, вул. Олекси Тихого 8-Д

Rating:

This company has not been reviewed yet

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Main contact

Name:

Андрій Олександрович Зубашев

Language skills:

—

Phone:

+30955618393

E-mail:

tender@kramtec.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Циркуляційні насоси Wilo BL 80/165-22/2 та Wilo BL 65/170-15/2 в комплекті з електродвигунами (Насоси та компресори код за ДК 021:2015 (CPV) - 42120000-6) Code DK 021:2015: 42120000-6 Насоси та компресори	Quantity: 2 штуки	Delivery period: до Oct 31, 2020	Place of delivery: Україна, 84320, Донецька область, м. Краматорськ, вул. Олекси Тихого, 8-Д

Procurement documents

Document name	Document type	Date of publishing
audit_9ead0e634c5541d09e5c592eed32f52d.yaml	Not indicated	Sep 21, 2020, 11:46
audit_9ead0e634c5541d09e5c592eed32f52d.yaml	Not indicated	Sep 21, 2020, 11:46

Тендерна документація Насоси Wilo.doc Download	Procurement documents	Sep 9, 2020, 15:52

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

30%

Period (in days):

7 ( banking )

Description:

Попередня оплата в розмірі 30% від Загальної суми договору.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

70%

Period (in days):

10 ( banking )

Description:

Остаточний розрахунок у розмірі 70% вартості фактично одержаного Товару протягом 10 (десяти) банківських днів з дати реєстрації податкової накладної в Єдиному реєстрі податкових накладних на Товар.

About tender

Complain ID prozorro:

UA-2020-09-09-008577-b

Expected value:

UAH220,000.00 including VAT

Minimum price decrement:

UAH2,200.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

Савків Людмила Геннадіївна

E-mail: aekmk@ukr.net Phone: +380953867518 EDRPOU:

41579034

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 1.pdf Download	Not indicated	Sep 18, 2020, 09:16
Довідка Pentax.pdf Download	Not indicated	Sep 18, 2020, 09:16
Додаток 3.pdf Download	Not indicated	Sep 18, 2020, 09:16
Савків Л.Г ід.pdf Download	Not indicated	Sep 18, 2020, 09:16
Pentax PVP NASOSENERGOPROM.jpg Download	Not indicated	Sep 18, 2020, 09:16
Додаток 4.pdf Download	Not indicated	Sep 18, 2020, 09:16
Оновлена кп Download	Not indicated	Sep 21, 2020, 15:09
Копія Статуту завірена.PDF Download	Not indicated	Sep 18, 2020, 09:16
cm80-160a_20200911092239.pdf Download	Not indicated	Sep 18, 2020, 09:16
Витяг ПДВ.pdf Download	Not indicated	Sep 18, 2020, 09:16
Додаток 2.pdf Download	Not indicated	Sep 18, 2020, 09:16
cm65-160a_20200911092454.pdf Download	Not indicated	Sep 18, 2020, 09:16
Pentax 19-24.pdf Download	Not indicated	Sep 18, 2020, 09:16
Довідка з банку IBAN.pdf Download	Not indicated	Sep 18, 2020, 09:16
Протокол.PDF Download	Not indicated	Sep 18, 2020, 09:16

Decision of the responsible person

Document name	Document type	Date of publishing
10. Протокол ТК про відхилення ТП учасника.docx Download	Review Protocol	Sep 23, 2020, 13:54

Offer

UAH143,550.00 including VAT

Status

disqualified

Name:

Тофик Сафаров

E-mail: tofik@kraft-plus.com.ua Phone: +380673245989 EDRPOU:

41741418

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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
Статут.pdf Download	Documents confirming of qualification	Sep 23, 2020, 16:28
Вытяг НДС.pdf Download	Documents confirming of qualification	Sep 23, 2020, 16:28
Довідка про договори.pdf Download	Documents confirming of qualification	Sep 23, 2020, 16:28
Sert Wilo.pdf Download	Not indicated	Sep 23, 2020, 16:28
sign.p7s	Not indicated	Sep 18, 2020, 12:35
Выписка.pdf Download	Documents confirming of qualification	Sep 23, 2020, 16:28
Пропозиція за результатом аукціону.pdf Download	Price offer	Sep 23, 2020, 16:28
Пропозиція щодо ціни.pdf Download	Price offer	Sep 18, 2020, 12:33

Приказ директор.pdf Download	Documents confirming of qualification	Sep 23, 2020, 16:28
Довідка про наявність обладнання.pdf Download	Compliance confirmation	Sep 23, 2020, 16:28
Довідка.pdf Download	Compliance confirmation	Sep 18, 2020, 12:33

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол про визначення переможця насоси.docx Download	Review Protocol	Sep 28, 2020, 11:28