Рукави гумові в асортименті

Expected value

UAH80,000.00

including VAT
Called off
Clarification period

from Oct 5, 2021, 17:05

until Oct 11, 2021, 10:00

Call for proposals

from Oct 11, 2021, 12:00

until Oct 18, 2021, 00:00

Auction

from Oct 20, 2021, 11:47

until Oct 20, 2021, 12:10

Qualification

from Oct 20, 2021, 12:10

until Nov 15, 2021, 15:51

Offers considered
not conducted
Offers to be submitted:
Oct 11, 2021, 12:00 – Oct 18, 2021, 00:00

Pay attention!

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

Auction launch:
Oct 20, 2021, 11:47 – Oct 20, 2021, 12:10
Clarification period:
Oct 5, 2021, 17:05 – Oct 11, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
00130850
Web site:
Address:
Україна, 50014, Дніпропетровська область, м. Кривий Ріг, вул. ЕЛЕКТРИЧНА, 1
Rating:
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Main contact

Name:
Віолетта Янчик
Language skills:
Phone:
+380564990173
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

рукав В-2-75-5 4м з двома сполучними рукавними головками ГР-80

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

35 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50014, Дніпропетровська область, Кривий Ріг, вул. Електрична, 1, склад АТ «Криворізька теплоцентраль»
2

рукав В-2-100-5 4м з двома сполучними рукавними головками ГР-100

Code DK 021:2015: 19510000-4 Гумові вироби

Quantity:

8 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 50014, Дніпропетровська область, Кривий Ріг, вул. Електрична, 1, склад АТ «Криворізька теплоцентраль»

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 20, 2021, 12:10
Draft contract Oct 5, 2021, 17:05
Not indicated Oct 5, 2021, 17:05
Procurement documents Oct 5, 2021, 17:05
Not indicated Oct 5, 2021, 17:05

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
оплата протягом 180 (ста вісімдесяти) календарних днів з дати відвантаження товару

About tender

Complain ID prozorro:
Expected value:
UAH80,000.00 including VAT
Minimum price decrement:
UAH800.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Фемяк Олександр Миколайович
E-mail: det.ua.kr@gmail.com Phone: +380564057898 Fax:
+380564057898
EDRPOU:
36029113

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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 Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:11
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10
Not indicated Oct 12, 2021, 11:10

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 9, 2021, 16:00
Not indicated Nov 9, 2021, 16:01

Offer

UAH69,846.00 including VAT

Status

disqualified
Name:
Уханов Сергій Валерійович
E-mail: usv241@gmail.com Phone: 380509117388 Web site: EDRPOU:
40927490

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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
Documents confirming of qualification Oct 13, 2021, 15:38
Compliance confirmation Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Compliance confirmation Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Price offer Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Compliance confirmation Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Technical specifications Oct 13, 2021, 15:38
Documents confirming of qualification Oct 13, 2021, 15:38
Not indicated Oct 13, 2021, 17:12

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 15, 2021, 15:49
Not indicated Nov 15, 2021, 15:51

Offer

UAH76,310.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "КРИВОРІЗЬКА ТЕПЛОЦЕНТРАЛЬ"

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