ДК 021:2015 – 42130000-9 - Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Засувка Тип 883-200-140 з електроприводом; Засувка Тип 883-200-140 з електроприводом)

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH940,500.00

without VAT
Completed
Call for proposals

from Nov 23, 2020, 14:34

until Dec 9, 2020, 10:00

Auction

from Dec 10, 2020, 14:37

until Dec 10, 2020, 14:58

Qualification

from Dec 10, 2020, 14:58

until Jan 14, 2021, 08:26

Offers considered

from Jan 14, 2021, 08:26

until Feb 5, 2021, 13:57

Offers to be submitted:
Nov 23, 2020, 14:34 – Dec 9, 2020, 10:00
Auction launch:
Dec 10, 2020, 14:37 – Dec 10, 2020, 14:58
Clarification period:
Nov 23, 2020, 14:34 – Nov 29, 2020, 00:00

Pay attention!

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

Answers till:
Dec 9, 2020, 10:00
Appealing tender terms:
Nov 23, 2020, 14:34 – Dec 5, 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:
Dec 1, 2020, 14:51

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Information about customer

Name:
EDRPOU code:
42225136
Web site:
Not indicated
Address:
Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2
Rating:
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Main contact

Name:
Наталія Любченко
Language skills:
Phone:
+380536739214
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Засувка Ду200 Ру140 Тип 883-200-КЗ з електроприводом; Засувка Ду200 Ру140 Тип 883-200-ЦЗ з електроприводом

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

3 штуки

Delivery period:

до Jun 30, 2021

Place of delivery:

Україна, 39600, Полтавська область, м.Кременчук, вул. Свіштовська,2

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 1, 2020, 14:51
Not indicated Nov 23, 2020, 14:35
Not indicated Dec 10, 2020, 14:58
Not indicated Dec 10, 2020, 14:58
Procurement documents Nov 23, 2020, 14:34
Procurement documents Dec 1, 2020, 14:50
Procurement documents Dec 1, 2020, 14:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки з Постачальником Покупець здійснює протягом 10 (десять) банківських днів після проведення Покупцем вхідного контролю поставленого Товару та складання Акту вхідного контролю, на підставі якого даний Товар визнано якісним.

About tender

Complain ID prozorro:
Expected value:
UAH940,500.00 without VAT
Minimum price decrement:
UAH9,405.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Артем Гусак
E-mail: kvaskavalentina522@gmail.com Phone: +380502678064 EDRPOU:
40081731

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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
Compliance confirmation Jan 21, 2021, 18:46
Price offer Dec 9, 2020, 00:37
Compliance confirmation Jan 21, 2021, 18:38
Compliance confirmation Jan 21, 2021, 18:38
Documents confirming of qualification Jan 21, 2021, 18:38
Compliance confirmation Jan 21, 2021, 18:38
Price offer Jan 21, 2021, 18:38
Compliance confirmation Jan 21, 2021, 18:38
Compliance confirmation Jan 21, 2021, 18:38

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 14, 2021, 08:26
Extract from the register Dec 10, 2020, 15:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 14, 2021, 09:27
Review Protocol Dec 17, 2020, 16:26
Review Protocol Jan 14, 2021, 08:25
Not indicated Jan 14, 2021, 08:26
Not indicated Dec 17, 2020, 16:31

Contract

Document name Document type Date of publishing
Signed contract Feb 5, 2021, 13:55
Not indicated Feb 5, 2021, 13:56

Offer

UAH870,000.00 without VAT

Status

winner
Name:
Лемберг А.М.
E-mail: LEMA@PROMARMATURA.UA Phone: +380562356671 Web site: EDRPOU:
21871578

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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 Dec 7, 2020, 15:47
Documents confirming of qualification Dec 7, 2020, 15:47
Price offer Dec 7, 2020, 15:47
Compliance confirmation Dec 7, 2020, 15:47
Price offer Dec 7, 2020, 15:47
Compliance confirmation Dec 7, 2020, 15:47
Not indicated Dec 7, 2020, 15:47
Compliance confirmation Dec 7, 2020, 15:47
Documents confirming of qualification Dec 7, 2020, 15:47
Compliance confirmation Dec 7, 2020, 15:47
Technical specifications Dec 7, 2020, 15:47

Offer

UAH924,318.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

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