Виготовлення та постачання шафових вузлів обліку теплової енергії ( код ДК 021:2015- 45220000-5 – Інженерні та будівельні роботи)

Expected value

UAH451,000.00

including VAT
Completed
Clarification period

from Jun 11, 2021, 08:45

until Jun 17, 2021, 00:00

Call for proposals

from Jun 17, 2021, 10:00

until Jun 25, 2021, 10:00

Auction
not conducted
Qualification

from Jun 25, 2021, 10:02

until Jun 29, 2021, 08:35

Offers considered

from Jun 29, 2021, 08:35

until Jul 12, 2021, 08:49

Offers to be submitted:
Jun 17, 2021, 10:00 – Jun 25, 2021, 10:00
Clarification period:
Jun 11, 2021, 08:45 – Jun 17, 2021, 00:00

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

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Information about customer

Name:
EDRPOU code:
00131133
Web site:
Not indicated
Address:
Україна, 84301, Донецька область, м. Краматорськ, вул. О. Тихого, 2б
Rating:
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Main contact

Name:
Тетяна Ковальова
Language skills:
Phone:
+380509199491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Виготовлення та постачання Шафового вузла обліку теплової енергії Ду50 (без т/лічильника)

Code DK 021:2015: 45223100-7 Монтаж металевих конструкцій

Quantity:

4 одиниця

Delivery period:

до Aug 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Виготовлення та постачання Шафового вузла обліку теплової енергії Ду32 (без т/лічильника)

Code DK 021:2015: 45223100-7 Монтаж металевих конструкцій

Quantity:

24 одиниця

Delivery period:

до Aug 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Jun 11, 2021, 08:45
Technical specifications Jun 11, 2021, 08:45
Not indicated Jun 11, 2021, 08:45
Technical specifications Jun 11, 2021, 08:45
Technical specifications Jun 11, 2021, 08:45
Technical specifications Jun 11, 2021, 08:45
Not indicated Jun 11, 2021, 08:45
Procurement documents Jun 11, 2021, 08:45
Not indicated Jun 11, 2021, 08:45
Not indicated Jun 11, 2021, 08:46
Draft contract Jun 11, 2021, 08:45

Terms of payment

Payment after the event:
execution of works
Payment type:
postpayment
Payment amount:
100%
Period (in days):
60 ( banking )
Description:
протягом 60 (шістдесяти) банківських днів з моменту отримання товару за видатковою накладною, підписаною Сторонами та скріпленою печатками Сторін.

About tender

Complain ID prozorro:
Expected value:
UAH451,000.00 including VAT
Minimum price decrement:
UAH2,255.00
Type of purchase item:
The primary object of this contracting process involves construction, repair, rehabilitation, demolition, restoration or maintenance of some asset or infrastructure.
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Participants of auction

Name:
Михаил Сергеевич Рыбас
E-mail: teplopribor@ukr.net Phone: +380501067451 EDRPOU:
31083972

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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
Compliance confirmation Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Not indicated Jun 23, 2021, 14:38
Documents confirming of qualification Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Price offer Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Compliance confirmation Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30
Documents confirming of qualification Jun 23, 2021, 14:30

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 29, 2021, 08:34
Not indicated Jun 29, 2021, 08:35

Contract

Document name Document type Date of publishing
Not indicated Jul 12, 2021, 08:49
Signed contract Jul 12, 2021, 08:48

Offer

UAH405,600.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне виробниче підприємство "Краматорська тепломережа" Краматорської міської ради