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Public procurement Multi lot simplified procurement

Lot

пластина гумова

Expected value

UAH142,800.00

including VAT

Completed

Clarification period

from Jan 20, 2021, 11:40

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 00:00

until Jan 28, 2021, 00:00

Auction

from Jan 28, 2021, 13:53

until Jan 28, 2021, 14:14

Qualification

from Jan 28, 2021, 14:14

until Feb 2, 2021, 15:45

Offers considered

from Feb 2, 2021, 15:45

until Feb 22, 2021, 14:39

Offers to be submitted:

Jan 26, 2021, 00:00 – Jan 28, 2021, 00:00

Auction launch:

Jan 28, 2021, 13:53 – Jan 28, 2021, 14:14

Clarification period:

Jan 20, 2021, 11:40 – Jan 26, 2021, 00:00

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Information about customer

Name:

Комунальне підприємство "Кривбасводоканал"

EDRPOU code:

03341316

Web site:

Not indicated

Address:

Україна, 50027, Дніпропетровська область, Кривий Ріг, вулиця Єсеніна, 6А

Rating:

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Main contact

Name:

Оксана Глушакова

Language skills:

—

Phone:

+380685549450

E-mail:

kvk.zakupka3@gmail.com

Fax:

—

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Purchase information

Expected value:

UAH142,800.00 including VAT

Minimum price decrement:

UAH1,428.00

ID procurement:

UA-2021-01-20-001181-c

Items list

№	Name	Quantity	Delivery	Place of delivery
1	пластина гумова ТМКЩ Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 5,000 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 50000, Дніпропетровська область, м. Кривий Ріг, вул. Генерала Радієвського,43а

Procurement documents

Document name	Document type	Date of publishing
оголошення.doc Download	Procurement documents	Jan 20, 2021, 11:32
audit_fdf539fcd8824eb6b236f87cac129b0e_ecff078fbd7c4353423b5b6634c23a93.yaml	Not indicated	Jan 28, 2021, 14:14
Додаток 1 Технічне завдання(пластина).doc Download	Technical specifications	Jan 20, 2021, 11:32
Додаток 3 проект договору.docx Download	Draft contract	Jan 20, 2021, 11:32
sign.p7s	Not indicated	Jan 20, 2021, 11:32
Додаток 2.doc Download	Procurement documents	Jan 20, 2021, 11:32

Terms of payment lot

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

100% оплата, протягом 30 календарних днів від дати постачання партії Товару.

Auction history

View

Participants of auction

Name:

Полянецький Олексій

E-mail: PROMAVIAPOD@UKR.NET Phone: 380948434306 EDRPOU:

39816358

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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"

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг ПДВ.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
довідка договір.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
довідка ГОСТ.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
Опись ПА устав.pdf Download	Not indicated	Jan 27, 2021, 10:44
Протокол № 1 03 ПА заверенный.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
гарантійний лист новий товар.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
sign.p7s	Not indicated	Jan 27, 2021, 10:44
довідка ГОСТ.pdf Download	Not indicated	Jan 27, 2021, 10:44
Статут ПА Заверено.PDF.p7s	Not indicated	Jan 27, 2021, 10:44
проект договору.pdf Download	Not indicated	Jan 27, 2021, 10:44
Протокол № 1 03 ПА заверенный.pdf Download	Not indicated	Jan 27, 2021, 10:44
гарантійний лист постачання.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
Витяг ПА.PDF.p7s	Not indicated	Jan 27, 2021, 10:44
пластина сертификат.PDF Download	Not indicated	Jan 27, 2021, 10:44
відомості про учасник.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
гарантія відповідність.pdf Download	Not indicated	Jan 27, 2021, 10:44
Статут ПА Заверено.PDF Download	Not indicated	Jan 27, 2021, 10:44
довідка договір.pdf Download	Not indicated	Jan 27, 2021, 10:44
гарантія відповідність.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
гарантійний лист постачання.pdf Download	Not indicated	Jan 27, 2021, 10:44
відомості про учасник.pdf Download	Not indicated	Jan 27, 2021, 10:44
гарантійний лист новий товар.pdf Download	Not indicated	Jan 27, 2021, 10:44
проект договору.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
Опись ПА устав.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
Приказ о назн дир.pdf.p7s	Not indicated	Jan 27, 2021, 10:44
Витяг ПА.PDF Download	Not indicated	Jan 27, 2021, 10:44
пластина сертификат.PDF.p7s	Not indicated	Jan 27, 2021, 10:44
Витяг ПДВ.pdf Download	Not indicated	Jan 27, 2021, 10:44
Приказ о назн дир.pdf Download	Not indicated	Jan 27, 2021, 10:44

Decision of the responsible person

Document name	Document type	Date of publishing
протокол 33 акцепт-пл.гумова.docx Download	Not indicated	Feb 2, 2021, 15:43
протокол 33 акцепт-пл.гумова.docx Download	Not indicated	Feb 2, 2021, 15:40
sign.p7s	Not indicated	Feb 2, 2021, 15:45

Contract

Document name	Document type	Date of publishing
17-СНАБ.PDF Download	Signed contract	Feb 22, 2021, 14:36
sign.p7s	Not indicated	Feb 22, 2021, 14:38

Offer:

UAH133,562.00 including VAT

Status:

winner

Name:

Бойко Юлія

E-mail: UKRROS@MAIL.UA Phone: 380563787215 EDRPOU:

34825038

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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
Відповідність товару.pdf Download	Not indicated	Jan 27, 2021, 10:11
Повноваження посадової особи.pdf Download	Not indicated	Jan 27, 2021, 10:11
Стандарт.PDF Download	Not indicated	Jan 27, 2021, 10:11
Пропозиція.JPG Download	Not indicated	Jan 27, 2021, 10:11
sign.p7s	Not indicated	Jan 27, 2021, 10:19
sign.p7s	Not indicated	Jan 27, 2021, 10:11

Паспорт.pdf Download	Not indicated	Jan 27, 2021, 10:11
Свидоцтво ПДВ.pdf Download	Not indicated	Jan 27, 2021, 10:11
Посвідчення дилера.pdf Download	Not indicated	Jan 27, 2021, 10:11
СТАТУТ.PDF Download	Not indicated	Jan 27, 2021, 10:11
Гарантійний лист.pdf Download	Not indicated	Jan 27, 2021, 10:11
Довідка.pdf Download	Not indicated	Jan 27, 2021, 10:11
Довідка учасника.pdf Download	Not indicated	Jan 27, 2021, 10:11
Згода на підписання договору.pdf Download	Not indicated	Jan 27, 2021, 10:11

Offer:

UAH133,572.00 including VAT

Status:

Not considered

Contract

View of the contract