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ремкомплект до насосного агрегату SULZER VUPX 0400 PE4.

Власні кошти підприємства

Expected value

UAH91,700.00

including VAT

Completed

Clarification period

from Nov 1, 2019, 15:14

until Nov 6, 2019, 16:00

Call for proposals

from Nov 6, 2019, 16:00

until Nov 8, 2019, 16:00

Auction

from Nov 11, 2019, 11:46

until Nov 11, 2019, 12:07

Qualification

from Nov 11, 2019, 12:07

until Nov 18, 2019, 08:56

Offers considered

from Nov 18, 2019, 08:56

until Nov 26, 2019, 09:00

Offers to be submitted:

Nov 6, 2019, 16:00 – Nov 8, 2019, 16:00

Auction launch:

Nov 11, 2019, 11:46 – Nov 11, 2019, 12:07

Clarification period:

Nov 1, 2019, 15:14 – Nov 6, 2019, 16:00

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Information about customer

Name:

КП "Івано-Франківськводоекотехпром"

EDRPOU code:

32360815

Web site:

http://vodokanal.if.ua

Address:

Україна, 76011, Івано-Франківська область, Івано-Франківськ, вул. Ботанічна, 2

Rating:

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Main contact

Name:

Даниловський Вадим Леонідович ( )

Language skills:

—

Phone:

+380342759261

E-mail:

vadim.danilovskiy@gmail.com

Fax:

+380342759261

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	ремкомплект до насосного агрегату SULZER VUPX 0400 PE4. Code DK 021:2015: 42124000-4 Частини насосів, компресорів, двигунів або моторів	Quantity: 1 комплекти	Delivery period: до Jan 31, 2020	Place of delivery: Україна, 76011, Івано-Франківська область, м.Івано-Франківськ, вул. Ботанічна, 2

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 1, 2019, 15:19
договір поставки.doc Download	Draft contract	Nov 1, 2019, 15:15
вимоги до кваліфікації .doc Download		Nov 1, 2019, 15:15
Оголошення про допорогову закупівлю.doc Download	Procurement documents	Nov 1, 2019, 15:15
технічні характеристики.doc Download	Technical specifications	Nov 1, 2019, 15:15
audit_bc6e8d627e0948b8941886de19a4e607.yaml	Not indicated	Nov 11, 2019, 12:07
audit_bc6e8d627e0948b8941886de19a4e607.yaml	Not indicated	Nov 11, 2019, 12:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

Description:

Після завершення монтажних та пуско-налагоджувальних робіт

About tender

Complain ID prozorro:

UA-2019-11-01-000659-c

Expected value:

UAH91,700.00 including VAT

Minimum price decrement:

UAH458.50

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:

Ирина Галушка

E-mail: k1@amp.biz.ua Phone: +380503416964 EDRPOU:

35044502

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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
8. Гарантійний лист.jpg Download	Documents confirming of qualification	Nov 8, 2019, 11:19
2. AESSEAL (Англія).PDF Download	Documents confirming of qualification	Nov 8, 2019, 11:19
7. Технічні характеристики.jpg Download	Technical specifications	Nov 8, 2019, 11:19
5. Довідка (відомості про підприємство).jpg Download	Documents confirming of qualification	Nov 8, 2019, 11:19
Паспорт 2.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
2.1.Переклад AESSEAL (Англія).jpg Download	Documents confirming of qualification	Nov 8, 2019, 11:19
sign.p7s	Not indicated	Nov 8, 2019, 11:23
2.4. ISO 29001 2007 Rotherham 2019.pdf Download	Documents confirming of qualification	Nov 8, 2019, 11:19
4. Протокол 1.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
3. Витяг з Реєстру платників податку на додану вартість.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
2.2. ISO certificate 2020.JPG Download	Documents confirming of qualification	Nov 8, 2019, 11:19
2.7. Інформація про постачальника.jpg Download	Documents confirming of qualification	Nov 8, 2019, 11:19
ИНН.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
Паспорт 1.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
АМП Статут.zip	Compliance confirmation	Nov 8, 2019, 11:19
4. Наказ директора.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
2.3. Переклад ISO certificate 2020.pdf Download	Documents confirming of qualification	Nov 8, 2019, 11:19
2.5. Переклад ISO 29001 2007 Rotherham 2019.pdf Download	Documents confirming of qualification	Nov 8, 2019, 11:19
4. Протокол 2.jpg Download	Compliance confirmation	Nov 8, 2019, 11:19
2.6. Сертификат відповідності АМП.pdf Download	Documents confirming of qualification	Nov 8, 2019, 11:19
1. Тендерна пропозиція.jpg Download	Price offer	Nov 8, 2019, 11:19
6. Лист згода.jpg Download	Documents confirming of qualification	Nov 8, 2019, 11:19

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду Download	Review Protocol	Nov 13, 2019, 15:16

Offer

UAH81,000.00 including VAT

Status

disqualified

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ОВМ ТЕХНОЛОДЖІ ГРУП"

E-mail: om@ovmtech.com.ua Phone: +380674491696 EDRPOU:

42009440

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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
0 ПРОПОЗИЦІЯ ТОВ ОВМ.pdf Download	Not indicated	Nov 8, 2019, 15:57

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду Download	Review Protocol	Nov 18, 2019, 08:56

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 26, 2019, 09:00
Договір Download	Signed contract	Nov 26, 2019, 08:58

Offer

UAH91,000.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Ivano-Frankivska region

Public procurements list in the category Частини насосів, компресорів, двигунів або моторів

Public procurements list of the client КП "Івано-Франківськводоекотехпром"

42120000-6 Насоси та компресори (Запасні частини до насосів консольного типу)

Name:

Шах Юлія Анатоліївна

E-mail: Yuliia.ShakhST@Ukrnafta.com Phone: 380994400404 Web site:

http://www.ukrnafta.com

EDRPOU:

00135390

All tenders of the company

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Expected value

UAH126,880.00 without VAT

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Запчастини компресорної станції ПКС-5.25

Name:

Боровик Ірина Володимирівна

E-mail: SheYN@rnpp.atom.gov.ua Phone: 380363664404 EDRPOU:

05425046

All tenders of the company

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Expected value

UAH147,995.48 without VAT

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ОД-24Т_201_ВО: Запасні частини до компресорів (склоочисник) Код ДК 021:2015 - 42120000-6 Насоси та компресори

Name:

Бикова Марина Леонідівна

E-mail: ntvm2@odz.gov.ua Phone: 380487272769 EDRPOU:

40081200

All tenders of the company

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Expected value

UAH104,160.00 without VAT

View

ремкомплект до насосного агрегату SULZER VUPX 0400 PE4.

Information about customer

Main contact

Items list

Procurement documents

Terms of payment

About tender

Auction history

Participants of auction

Documents submitted with the offer

Decision of the responsible person

Documents submitted with the offer

Decision of the responsible person

Contract

Contract

Useful links

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