Procurement Appeals 0 Complains 1 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

ДК 021:2015: 31320000-5 «Електророзподільні кабелі. Кабель середньої напруги»

Expected value

UAH3,969,910.00

including VAT

Completed

Call for proposals

from Mar 26, 2020, 13:48

until Apr 10, 2020, 16:00

Auction

from Apr 13, 2020, 14:06

until Apr 13, 2020, 14:27

Qualification

from Apr 13, 2020, 14:27

until Apr 15, 2020, 15:33

Offers considered

from Apr 15, 2020, 15:33

until Apr 28, 2020, 16:48

Offers to be submitted:

Mar 26, 2020, 13:48 – Apr 10, 2020, 16:00

Auction launch:

Apr 13, 2020, 14:06 – Apr 13, 2020, 14:27

Clarification period:

Mar 26, 2020, 13:48 – Mar 31, 2020, 16:00

Answers till:

Apr 10, 2020, 16:00

Appealing tender terms:

Mar 26, 2020, 13:48 – Apr 6, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 2, 2020, 12:14

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Information about customer

Name:

ДП "РЕГІОНАЛЬНІ ЕЛЕКТРИЧНІ МЕРЕЖІ"

EDRPOU code:

32402870

Web site:

Not indicated

Address:

Україна, 04080, Київська область, Київ, м.Київ, вул. Кирилівська 85

Rating:

This company has not been reviewed yet

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Main contact

Name:

Петров Станіслав

Language skills:

—

Phone:

+380672455057

E-mail:

omzak@meregi.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	АСБл-10 3х240 (або аналог) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 0.1 км	Delivery period: до Dec 28, 2020	Place of delivery: Україна, Відповідно до документації
2	АСБл-10 3х185 (або аналог) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 2.041 км	Delivery period: до Dec 28, 2020	Place of delivery: Україна, Відповідно до документації
3	АСБл-10 3х150 (або аналог) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 0.6 км	Delivery period: до Dec 28, 2020	Place of delivery: Україна, Відповідно до документації
4	АСБл-10 3х120 (або аналог) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 1.56 км	Delivery period: до Dec 28, 2020	Place of delivery: Україна, Відповідно до документації
5	АСБл-10 3х95 (або аналог) Code DK 021:2015: 31320000-5 Електророзподільні кабелі	Quantity: 0.2 км	Delivery period: до Dec 28, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДОДАТОК 7 Кабель.docx Download	Not indicated	Mar 26, 2020, 13:45
Додаток 6 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
Додаток 5 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
Додаток 3 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
Додаток 1 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
Перелік змін.pdf Download	Not indicated	Apr 2, 2020, 12:14
sign.p7s	Not indicated	Apr 2, 2020, 12:14
sign.p7s	Not indicated	Mar 26, 2020, 13:45

ТД Кабель Зміни 1.pdf Download	Not indicated	Apr 2, 2020, 12:14
ТД Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45

Додаток 8 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
Додаток 4 Кабель.pdf Download	Not indicated	Mar 26, 2020, 13:45
audit_c157451b5ae94f688f6edcdedae1dd3d.yaml	Not indicated	Apr 13, 2020, 14:27
audit_c157451b5ae94f688f6edcdedae1dd3d.yaml	Not indicated	Apr 13, 2020, 14:27

ДОДАТОК 2 Кабель.docx Download	Not indicated	Mar 26, 2020, 13:45

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

365 ( calendar )

Description:

Згідно з акцептованою пропозицією

Non-price criteria

Feature name	Option name	Option weight
Feature name: період розрахунку за фактом постачання продукції	Option name: період розрахунку у термін протягом 90-179 календарних днів за фактом постачання	Option weight: 1.0 %
	Option name: період розрахунку у термін протягом 180 та більше календарних днів за фактом постачання	Option weight: 30.0 %
	Option name: період розрахунку у термін протягом до 90 календарних днів за фактом постачання	Option weight: 0.0 %

About tender

Complain ID prozorro:

UA-2020-03-26-002489-b

Expected value:

UAH3,969,910.00 including VAT

Minimum price decrement:

UAH39,699.10

Bidding security:

UAH119,097.00

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:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БІОМАКС ГРУП"

E-mail: biomaxgroup@ukr.net Phone: 380504408874 EDRPOU:

41763075

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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
5. Перелік наданих документів.pdf Download	Compliance confirmation	Apr 10, 2020, 14:59
Додаток 3 розділ Б.pdf Download	Not indicated	Apr 17, 2020, 14:47
4. Забезпечення тендерної пропозиції.7z	Compliance confirmation	Apr 10, 2020, 14:59
Додаток 4.pdf Download	Not indicated	Apr 17, 2020, 14:47
sign.p7s	Not indicated	Apr 23, 2020, 09:18
sign.p7s	Not indicated	Apr 17, 2020, 14:47
sign.p7s	Not indicated	Apr 13, 2020, 15:09
sign.p7s	Not indicated	Apr 10, 2020, 14:59

file_рем.pdf Download	Not indicated	Apr 23, 2020, 09:18
2. Кваліфікаційна частина.pdf Download	Documents confirming of qualification	Apr 10, 2020, 14:59
3. Технічна частина.pdf Download	Technical specifications	Apr 10, 2020, 14:59
1. Комерційна (цінова) частина.pdf Download	Price offer	Apr 10, 2020, 14:59
1. Комерційна (цінова) частина.pdf Download	Not indicated	Apr 13, 2020, 14:45

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 15, 2020, 15:32
edr_identification.yaml	Extract from the register	Apr 13, 2020, 14:27
Протокол оцінки Електророзподільні кабелі 15_04.doc Download	Not indicated	Apr 15, 2020, 15:32
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Apr 15, 2020, 17:35
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Apr 15, 2020, 15:33

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 28, 2020, 16:48
Договір 30-М.pdf Download	Signed contract	Apr 28, 2020, 16:46

Offer

UAH3,909,431.04 including VAT

Status

winner

Feature name	Option name	Option weight
Feature name: період розрахунку за фактом постачання продукції	Option name: період розрахунку у термін протягом 180 та більше календарних днів за фактом постачання	Option weight: 30.0 %
Total weight of all non-price criteria: 30.0 %
Factor: 1.429

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЕНЕЙ-ПЛАСТ"

E-mail: eney-plast@ukr.net Phone: 0675085539 EDRPOU:

31923658

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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
ТУ 091 бумага с изм.1-3.pdf Download	Technical specifications	Apr 10, 2020, 15:38
Технічна частина.pdf Download	Technical specifications	Apr 10, 2020, 15:38
Банківська ліцензія.7z	Documents confirming of qualification	Apr 10, 2020, 15:38
sign.p7s	Not indicated	Apr 10, 2020, 15:39
довідка про наяв рах еней-пласт.pdf Download	Documents confirming of qualification	Apr 10, 2020, 15:38
АНТКОРУП ПРОГР + Наказ.pdf Download	Documents confirming of qualification	Apr 10, 2020, 15:38
Наказ Фролова Ю.М.7Z	Documents confirming of qualification	Apr 10, 2020, 15:38
Гарантія 2331-20.7z	Documents confirming of qualification	Apr 10, 2020, 15:38
Витяг із Статуту.7z	Documents confirming of qualification	Apr 10, 2020, 15:38
Комерційна пропозиція (1).pdf Download	Price offer	Apr 10, 2020, 15:38
КВАЛІФІКАЦІЯ.pdf Download	Documents confirming of qualification	Apr 10, 2020, 15:38
Протокол НР.7Z	Documents confirming of qualification	Apr 10, 2020, 15:38
Лист для клієнтів.7z	Documents confirming of qualification	Apr 10, 2020, 15:38

Offer

UAH3,781,176.35 including VAT

Status

Not considered

Feature name	Option name	Option weight
Feature name: період розрахунку за фактом постачання продукції	Option name: період розрахунку у термін протягом до 90 календарних днів за фактом постачання	Option weight: 0.0 %
Total weight of all non-price criteria: 0.0 %
Factor: 1.0