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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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки 39541120-3 КАНАТИ

Expected value

UAH96,400.00

including VAT

Completed

Clarification period

from Jan 20, 2021, 16:08

until Jan 26, 2021, 17:00

Call for proposals

from Jan 26, 2021, 17:00

until Jan 29, 2021, 17:00

Auction

from Feb 2, 2021, 12:29

until Feb 2, 2021, 12:56

Qualification

from Feb 2, 2021, 12:56

until Feb 8, 2021, 11:48

Offers considered

from Feb 8, 2021, 11:48

until Feb 25, 2021, 09:12

Offers to be submitted:

Jan 26, 2021, 17:00 – Jan 29, 2021, 17:00

Auction launch:

Feb 2, 2021, 12:29 – Feb 2, 2021, 12:56

Clarification period:

Jan 20, 2021, 16:08 – Jan 26, 2021, 17:00

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Information about customer

Name:

Міське комунальне підприємство "Миколаївводоканал"

EDRPOU code:

31448144

Web site:

Not indicated

Address:

Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична, 161

Rating:

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Main contact

Name:

Олена Жаган

Language skills:

—

Phone:

+380675503677

E-mail:

zhagan@vodokanal.mk.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ДК 021:2015 39540000-9 Вироби різні з канату, мотузки, шпагату та сітки 39541120-3 КАНАТИ Code DK 021:2015: 39541120-3 Канати	Quantity: 800 кілограми	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 54055, Миколаївська область, вул. Погранична,161, м. Миколаїв, вул. Погранична,161

Procurement documents

Document name	Document type	Date of publishing
audit_86e384d67a0545ab85bda6dffe85e3b3.yaml	Not indicated	Feb 2, 2021, 12:56
audit_86e384d67a0545ab85bda6dffe85e3b3.yaml	Not indicated	Feb 2, 2021, 12:56

Оголошення_ Канати 21 01 2021.doc Download	Not indicated	Jan 20, 2021, 16:08
sign.p7s	Not indicated	Jan 20, 2021, 16:08
проект договору.doc Download	Not indicated	Jan 20, 2021, 16:08

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Оплата за Договором здійснюється на підставі виставленого рахунку Постачальника протягом 30 календарних днів з моменту поставки Товару шляхом перерахування на поточний рахунок Постачальника 100% вартості Товару, що передається згідно поданої заявки.

About tender

Complain ID prozorro:

UA-2021-01-20-006400-b

Expected value:

UAH96,400.00 including VAT

Minimum price decrement:

UAH482.00

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:

Валерий Мороз

E-mail: market@altsest.ua Phone: +380504422934 EDRPOU:

21547168

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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
2. Технічна специфікація.pdf Download	Technical specifications	Jan 29, 2021, 15:02
sign.p7s	Not indicated	Jan 29, 2021, 15:37
2.1. Зразок сертифіката якості (завірений).pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
1. Цінова пропозиція.pdf Download	Price offer	Jan 29, 2021, 15:02
5.3. Документи на в.о. Сузанського.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
5.2. Документи на в.о. Каверіна.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
5.1. Документи на ген.дир.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
5. Відомості щодо права підпису.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
4. Лист-гарантія про згоду з умовами договору.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
3. Копія свідоцтва ПДВ.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02
2.1. Зразок сертифіката якості.pdf Download	Documents confirming of qualification	Jan 29, 2021, 15:02

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 8, 2021, 11:48
Протокол розгляду канати.doc Download	Review Protocol	Feb 8, 2021, 11:48

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Feb 25, 2021, 09:03
Договір Альцест КАНАТИ.pdf Download	Signed contract	Feb 25, 2021, 09:02

Offer

UAH67,200.00 including VAT

Status

winner

Name:

Белостоцкий Николай Владимирович

E-mail: belostotskiy7@gmail.com Phone: +380503182356 EDRPOU:

13851544

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертифікат.PDF Download	Technical specifications	Jan 29, 2021, 09:51
ОПИС рег док.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Пропозиція.PDF Download	Price offer	Jan 29, 2021, 09:51
ВИТЯГ ПДВ ТО-НАР.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
паспорт Білостоцький М В.ZIP	Documents confirming of qualification	Jan 29, 2021, 09:51
Протокол призначення директора.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Дод 3.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Наказ директор.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
МТБ рах.jpg Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Довідка про згоду з Договором.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Наказ директор 2020.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
РСУ 2024.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Наказ антикорупція.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
СТАТУТ ТОВ ТО-НАР.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
приказ + протокол 2020.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Рег документі ТО-НАР.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Сертифікат на стенд.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Сертифікат управління якістю ISO.PDF Download	Documents confirming of qualification	Jan 29, 2021, 09:51
Довідка про тех спеціфікацію.PDF Download	Technical specifications	Jan 29, 2021, 09:51

Offer

UAH90,000.00 including VAT

Status

Not considered

Name:

Грінькін Анатолій Олексійович

E-mail: KAAPRI-KROP@UKR.NET Phone: 0970309249 Web site:

https://www.kaapri.com

EDRPOU:

21533628

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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
Пропозиція.pdf Download	Not indicated	Jan 29, 2021, 16:01
Статутні документи.pdf Download	Not indicated	Jan 29, 2021, 16:01
sign.p7s	Not indicated	Jan 29, 2021, 16:06

Offer

UAH91,200.00 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Mykolaivska region

Public procurements list in the category Канати

Public procurements list of the client Міське комунальне підприємство "Миколаївводоканал"