Код ДК 021:2015 24910000-6 Клеї (Клей ПВА, рідке скло)

Категорія Замовника: юридичні особи та/або суб’єкти господарювання, які здійснюють діяльність в окремих сферах господарювання, зазначені у пункті 4 частини першої статті 2 Закону України "Про публічні закупівлі"; інформація про технічні, якісні та інші характеристики предмета закупівлі: згідно з Додатком №2 до Оголошення про проведення спрощеної закупівлі; перелік критеріїв та методика оцінки пропозицій із зазначенням питомої ваги критеріїв: «ціна» - 100%; розмір та умови надання забезпечення пропозицій учасників: надання забезпечення пропозицій не вимагається; розмір та умови надання забезпечення виконання договору про закупівлю: надання забезпечення виконання договору про закупівлю не вимагається; джерело фінансування спрощеної закупівлі: власні кошти Замовника.

Expected value

UAH47,000.00

including VAT
Called off
Clarification period

from Nov 23, 2020, 15:44

until Nov 27, 2020, 10:00

Call for proposals

from Nov 27, 2020, 14:00

until Dec 2, 2020, 14:00

Auction

from Dec 3, 2020, 14:57

until Dec 3, 2020, 15:24

Qualification

from Dec 3, 2020, 15:24

until Dec 10, 2020, 11:22

Offers considered
not conducted
Offers to be submitted:
Nov 27, 2020, 14:00 – Dec 2, 2020, 14:00
Auction launch:
Dec 3, 2020, 14:57 – Dec 3, 2020, 15:24
Clarification period:
Nov 23, 2020, 15:44 – Nov 27, 2020, 10:00

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Клей ПВА

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

60 кілограми

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Рідке скло

Code DK 021:2015: 24911200-5 Адгезиви

Quantity:

2,400 кілограми

Delivery period:

до Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 23, 2020, 15:44
Not indicated Nov 23, 2020, 15:47
Not indicated Nov 23, 2020, 15:44
Not indicated Dec 3, 2020, 15:24
Not indicated Dec 3, 2020, 15:24

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата здійснюється протягом 30 (тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на партію товару.

About tender

Complain ID prozorro:
Expected value:
UAH47,000.00 including VAT
Minimum price decrement:
UAH235.00
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:
Кандела Сергій
E-mail: DSS.UKRAINE@UKR.NET Phone: +380676322413 Web site: EDRPOU:
36639185

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 13:11
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 8, 2020, 11:31
Review Protocol Dec 8, 2020, 11:30

Offer

UAH36,540.00 including VAT

Status

disqualified
Name:
Влад Онищенко
E-mail: ovv0602@i.ua Phone: +380668177997 EDRPOU:
3656104831
8
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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
Not indicated Dec 2, 2020, 13:22
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Dec 10, 2020, 11:12
Not indicated Dec 10, 2020, 11:13

Offer

UAH37,560.00 including VAT

Status

disqualified
Name:
Леонид Подушкин
E-mail: w@tov.ooo Phone: +380500505585,+380680509758 EDRPOU:
3212502058
3
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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
Not indicated Dec 1, 2020, 13:57
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 10, 2020, 11:22
Review Protocol Dec 10, 2020, 11:21

Offer

UAH45,402.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ