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44310000-6 Вироби з дроту (Сталеві канати)

Expected value

UAH49,850.75

including VAT

Completed

Clarification period

from Aug 20, 2019, 10:04

until Aug 22, 2019, 16:00

Call for proposals

from Aug 22, 2019, 16:00

until Aug 23, 2019, 17:00

Auction

from Aug 27, 2019, 15:30

until Aug 27, 2019, 15:57

Qualification

from Aug 27, 2019, 15:57

until Sep 19, 2019, 15:41

Offers considered

from Sep 19, 2019, 15:41

until Sep 26, 2019, 13:06

Offers to be submitted:

Aug 22, 2019, 16:00 – Aug 23, 2019, 17:00

Auction launch:

Aug 27, 2019, 15:30 – Aug 27, 2019, 15:57

Clarification period:

Aug 20, 2019, 10:04 – Aug 22, 2019, 16:00

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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	44310000-6 Вироби з дроту (Сталеві канати). Дженело фінансування-власні кошти. Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 750 метр	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 54055, Миколаївська область, м. Миколаїв, вул. Погранична,161.

Procurement documents

Document name	Document type	Date of publishing
Додаток 3 - Проект договору.doc Download	Draft contract	Aug 20, 2019, 10:04
Додаток 2 - ТЗ.doc Download	Technical specifications	Aug 21, 2019, 15:35
Додаток 2 - ТЗ.doc Download	Technical specifications	Aug 20, 2019, 10:04

Оголошення.doc Download	Procurement documents	Aug 20, 2019, 10:04
audit_c6e145a17f6b47fe808268df6731acf3.yaml	Not indicated	Aug 27, 2019, 15:57
audit_c6e145a17f6b47fe808268df6731acf3.yaml	Not indicated	Aug 27, 2019, 15:57

Додаток 1 - Форма пропозиції.doc Download	Procurement documents	Aug 20, 2019, 10:04

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( calendar )

Description:

Покупець здійснює розрахунки за цим Договором протягом 60 календарних днів після поставки окремої партії Товарів згідно поданої Покупцем письмової заявки.

About tender

Complain ID prozorro:

UA-2019-08-20-000249-c

Expected value:

UAH49,850.75 including VAT

Minimum price decrement:

UAH249.00

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:

Елена Москович

E-mail: interprom_kanat@ukr.net Phone: +380973268645 EDRPOU:

34673643

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

Documents submitted with the offer

Document name	Document type	Date of publishing
Николаевводоканал.pdf Download	Not indicated	Aug 22, 2019, 16:26

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол _сталеві канати.PDF Download	Review Protocol	Sep 19, 2019, 15:39

Contract

Document name	Document type	Date of publishing
3.jpg Download	Signed contract	Sep 26, 2019, 13:05
2.jpg Download	Signed contract	Sep 26, 2019, 13:05
5.jpg Download	Signed contract	Sep 26, 2019, 13:05
1.jpg Download	Signed contract	Sep 26, 2019, 13:05
4.jpg Download	Signed contract	Sep 26, 2019, 13:05

Offer

UAH41,900.00 including VAT

Status

winner

Name:

Петрова Катерина Миколаївна

E-mail: sollo@ugmetiz.com.ua Phone: +380487465032 Fax:

+380487465031

Web site:

http://www.ugmetiz.com.ua

EDRPOU:

31768611

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Documents submitted with the offer

Document name	Document type	Date of publishing
5. довідка.pdf Download	Not indicated	Aug 22, 2019, 17:56
2. Додаток 2 - ТЗ.pdf Download	Not indicated	Aug 22, 2019, 17:56
1. Додаток 1 - Форма пропозиції.pdf Download	Not indicated	Aug 22, 2019, 17:56
ф 12.pdf Download	Not indicated	Aug 22, 2019, 17:56
ф 8_3.pdf Download	Not indicated	Aug 22, 2019, 17:56
ф 11.5.pdf Download	Not indicated	Aug 22, 2019, 17:56
3.Витяг з реєстру платників ПДВ.pdf Download	Not indicated	Aug 22, 2019, 17:56
згода проект.pdf Download	Not indicated	Aug 22, 2019, 18:09
ф13.5.pdf Download	Not indicated	Aug 22, 2019, 17:56

Offer

UAH42,500.00 including VAT

Status

Not considered

Name:

Общество с ограниченной ответственностью "УКРЭКОПРОДУКТ"

E-mail: ukrekoprodykt@ukr.net Phone: +380445372917 Web site:

http://1kanat.com.ua

EDRPOU:

30721944

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витя г з реєстру ПДВ.PDF Download	Not indicated	Aug 23, 2019, 14:39
Довідка 1.PDF Download	Not indicated	Aug 23, 2019, 14:39
Довідка 2.PDF Download	Not indicated	Aug 23, 2019, 14:39
Сертификат дилера.PDF Download	Not indicated	Aug 23, 2019, 14:39
Пропозиція_Додаток 1.PDF Download	Not indicated	Aug 23, 2019, 14:39
Витяг з ЄДР.PDF Download	Not indicated	Aug 23, 2019, 14:39
Додаток 2.PDF Download	Not indicated	Aug 23, 2019, 14:39
Сертификат_4шт.PDF Download	Not indicated	Aug 23, 2019, 14:39