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Public procurement simplified procurement

without Qualified electronic signature

Шафи

Джерело фінансування закупівлі: за власні кошти

Expected value

UAH56,000.00

including VAT

Completed

Clarification period

from Feb 21, 2020, 10:57

until Feb 25, 2020, 09:00

Call for proposals

from Feb 25, 2020, 09:00

until Feb 27, 2020, 09:00

Auction

from Feb 28, 2020, 11:34

until Feb 28, 2020, 11:55

Qualification

from Feb 28, 2020, 11:55

until Mar 5, 2020, 08:14

Offers considered

from Mar 5, 2020, 08:14

until Mar 25, 2020, 11:35

Offers to be submitted:

Feb 25, 2020, 09:00 – Feb 27, 2020, 09:00

Auction launch:

Feb 28, 2020, 11:34 – Feb 28, 2020, 11:55

Clarification period:

Feb 21, 2020, 10:57 – Feb 25, 2020, 09:00

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Information about customer

Name:

КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

EDRPOU code:

32121458

Web site:

http://teploseti.zp.ua

Address:

Україна, 69091, Запорізька область, ЗАПОРІЖЖЯ, Україна, м. Запоріжжя, бульвар Гвардійський, 137

Rating:

This company has not been reviewed yet

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Main contact

Name:

Мурзак Наталія

Language skills:

—

Phone:

(061)222-22-25

E-mail:

CONCERN.OMTS2@I.UA

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Шафи Code DK 021:2015: 39150000-8 Меблі та приспособи різні	Quantity: 12 шт	Delivery period: до Dec 30, 2020	Place of delivery: Україна, 69121, Запорізька область, ЗАПОРІЖЖЯ, вул.Товариська,47

Procurement documents

Document name	Document type	Date of publishing
dodatok1.doc Download	Not indicated	Feb 21, 2020, 10:56
dodatok2.doc Download	Not indicated	Feb 21, 2020, 10:56
dokumentatsiya.doc Download	Not indicated	Feb 21, 2020, 10:56
dodatok3.doc Download	Not indicated	Feb 21, 2020, 10:56
dodatok4.doc Download	Not indicated	Feb 21, 2020, 10:56
dodatok5.doc Download	Not indicated	Feb 21, 2020, 10:56
audit_12643154197e461bbcb455dd38f3cfc6.yaml	Not indicated	Feb 28, 2020, 11:55
audit_12643154197e461bbcb455dd38f3cfc6.yaml	Not indicated	Feb 28, 2020, 11:55

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-21-000781-b

Expected value:

UAH56,000.00 including VAT

Minimum price decrement:

UAH560.00

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:

Инна Блинова

E-mail: armato_@ukr.net Phone: +380933344902 EDRPOU:

41799955

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Documents submitted with the offer

Document name	Document type	Date of publishing
витяг платника ПДВ.pdf Download	Not indicated	Feb 26, 2020, 16:47
Пропозиція додат1.pdf Download	Price offer	Feb 26, 2020, 16:47
Довідка технічна додаток 2.pdf Download	Technical specifications	Feb 26, 2020, 16:47
Довідка_про_еквівалент.PDF Download	Not indicated	Feb 26, 2020, 17:17
облікова картка.pdf Download	Not indicated	Feb 26, 2020, 16:47
проект договору додаток 5.pdf Download	Not indicated	Feb 26, 2020, 16:47
Пропозиція торгів за результатом аукціону.pdf Download	Not indicated	Feb 28, 2020, 12:10
сертифікати.rar	Documents confirming of qualification	Feb 26, 2020, 16:47
Додаток 4.rar	Not indicated	Feb 26, 2020, 16:47
повноваження керівництва.rar	Not indicated	Feb 26, 2020, 16:47
відомості з ЄДРПОУ Армато.pdf Download	Not indicated	Feb 26, 2020, 16:47
Статут.pdf Download	Not indicated	Feb 26, 2020, 16:47

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення.jpg Download	Not indicated	Mar 4, 2020, 14:17

Offer

UAH46,725.12 including VAT

Status

disqualified

Name:

Светлана Олейник

E-mail: dnepr@uhl-mash.com.ua Phone: +380675079409,+380567343398 EDRPOU:

14311749

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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
ПРОПОЗИЦІЯ.pdf Download	Not indicated	Feb 25, 2020, 14:25
Довідка про наявність віконання аналогічних договорів (2).pdf Download	Not indicated	Feb 25, 2020, 14:21
Технічні (якісні) вимоги до товару.pdf Download	Not indicated	Feb 25, 2020, 14:21
Аналогічний договір.pdf Download	Not indicated	Feb 25, 2020, 14:21
Заява-згода з проектом договору.pdf Download	Not indicated	Feb 25, 2020, 14:21
Уставные 2020.rar	Not indicated	Feb 25, 2020, 14:21
ОБЛІКОВА КАРТКА КОНТРАГЕНТА.pdf Download	Not indicated	Feb 25, 2020, 14:21

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол переможця.jpg Download	Not indicated	Mar 5, 2020, 08:14

Contract

Document name	Document type	Date of publishing
дог 415-2020 от 25.03.20.pdf Download	Signed contract	Mar 25, 2020, 11:35

Offer

UAH46,728.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Zaporizka region

Public procurements list in the category Меблі та приспособи різні

Public procurements list of the client КОНЦЕРН “МІСЬКІ ТЕПЛОВІ МЕРЕЖІ”

Стелажі ДК 021:2015: 39150000-8 Меблі та приспособи різні

Name:

Андрій Аршинник

E-mail: andrey11.1990@gmail.com Phone: +380638736353 EDRPOU:

07686319

All tenders of the company

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Expected value

UAH43,840.00 including VAT

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Шафи

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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