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Public procurement simplified procurement

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Чоботи гумові

Більш докладно - у тендерній документації. Джерело фінансування - власні кошти підприємства

Expected value

UAH14,100.00

including VAT

Completed

Clarification period

from Apr 1, 2020, 14:09

until Apr 6, 2020, 14:14

Call for proposals

from Apr 6, 2020, 14:14

until Apr 9, 2020, 14:14

Auction

from Apr 10, 2020, 15:48

until Apr 10, 2020, 16:21

Qualification

from Apr 10, 2020, 16:21

until Apr 13, 2020, 10:52

Offers considered

from Apr 13, 2020, 10:52

until Apr 29, 2020, 15:52

Offers to be submitted:

Apr 6, 2020, 14:14 – Apr 9, 2020, 14:14

Auction launch:

Apr 10, 2020, 15:48 – Apr 10, 2020, 16:21

Clarification period:

Apr 1, 2020, 14:09 – Apr 6, 2020, 14:14

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Information about customer

Name:

Міське комунальне підприємство "Покровське виробниче управління водопровідно-каналізаційного господарства"

EDRPOU code:

03341351

Web site:

Not indicated

Address:

Україна, 53300, Дніпропетровська область, місто Покров, вулиця Заводська, 2

Rating:

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Main contact

Name:

Мотрончук Андрій Петрович (Motronchuk Andriy Petrovich)

Language skills:

—

Phone:

+380566760480

E-mail:

apmotr@gmail.com

Fax:

+380566761432

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Чоботи гумові Code DK 021:2015: 18812200-6 Гумові чоботи	Quantity: 60 пар	Delivery period: до Sep 30, 2020	Place of delivery: Україна, 53300, Дніпропетровська область, м.Покров, вул.Заводська-2

Procurement documents

Document name	Document type	Date of publishing
ТД (чоботи гумові) Download	Procurement documents	Apr 1, 2020, 14:09
audit_67de67fef77c4bcc9e1aee445985e2a1.yaml	Not indicated	Apr 10, 2020, 16:21
audit_67de67fef77c4bcc9e1aee445985e2a1.yaml	Not indicated	Apr 10, 2020, 16:21

sign.p7s	Not indicated	Apr 1, 2020, 14:13

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( banking )

Description:

Розрахунок після отримання товару

About tender

Complain ID prozorro:

UA-2020-04-01-001336-a

Expected value:

UAH14,100.00 including VAT

Minimum price decrement:

UAH70.50

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:

Сергій Ошега

E-mail: sergey.oshega@gmail.com Phone: +380503231318 EDRPOU:

2590817346

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Documents submitted with the offer

Document name	Document type	Date of publishing
Document_USR_1006278196.rtf	Documents confirming of qualification	Apr 7, 2020, 11:52
Заключение СЭС.pdf Download	Technical specifications	Apr 7, 2020, 11:52
паспорт+код.pdf Download	Documents confirming of qualification	Apr 7, 2020, 11:52
Зразок паспорту якості.pdf Download	Technical specifications	Apr 7, 2020, 11:52
декларація про відповідність.jpg Download	Technical specifications	Apr 7, 2020, 11:52
Додаток 2. Цінова пропозиція.pdf Download	Price offer	Apr 7, 2020, 11:52
Спецификация.pdf Download	Documents confirming of qualification	Apr 7, 2020, 11:52
Св-во Ошеги Н. А..jpg Download	Documents confirming of qualification	Apr 7, 2020, 11:52
Сертификат відповідності (сапоги, галоши, ботики).pdf Download	Technical specifications	Apr 7, 2020, 11:52
5.5 Сертифікат дилерства.pdf Download	Documents confirming of qualification	Apr 7, 2020, 11:52
Додаток 3. Тех вимоги.pdf Download	Documents confirming of qualification	Apr 7, 2020, 11:52
Сертификат экспертизы типа.pdf Download	Technical specifications	Apr 7, 2020, 11:52
витяг.jpg Download	Documents confirming of qualification	Apr 7, 2020, 11:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол відхилення пропозиції Download	License	Apr 13, 2020, 10:51

Offer

UAH7,200.00 including VAT

Status

disqualified

Name:

ТОВ "ВАЛТЕКС"

E-mail: svetlanapany@gmail.com Phone: (04563)9-11-14 Web site:

http://www.valtex.kiev.ua/

EDRPOU:

32393877

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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
11 довідка відомості про підприємство.pdf Download	Not indicated	Apr 8, 2020, 15:00
12 довідка про ліцензування.pdf Download	Not indicated	Apr 8, 2020, 15:00
1 форма цінова пропозиція.pdf Download	Not indicated	Apr 8, 2020, 15:00
2 технічні вимоги до предмету закупівлі.pdf Download	Not indicated	Apr 8, 2020, 15:00
9 погоджений проект договору та специфікація.pdf Download	Not indicated	Apr 8, 2020, 15:00
3 специфікація до договору.pdf Download	Not indicated	Apr 8, 2020, 15:00
sign.p7s	Not indicated	Apr 8, 2020, 15:01
5 документи на підтвердження якості продкції.pdf Download	Not indicated	Apr 8, 2020, 15:00
8 документи, що підтверджують повноваження посадової особи щодо підпису тендерної пропозиції та договору.pdf Download	Not indicated	Apr 8, 2020, 15:00
4 паспорт якості.pdf Download	Not indicated	Apr 8, 2020, 15:00
6 довідка із застосування заходів із захисту довкілля.pdf Download	Not indicated	Apr 8, 2020, 15:00
10 копія статуту.pdf Download	Not indicated	Apr 8, 2020, 15:00
7 витяг з реєстру ПДВ.pdf Download	Not indicated	Apr 8, 2020, 15:00

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол визначення переможця Download	License	Apr 13, 2020, 10:52

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 29, 2020, 15:52
Договір Download	Signed contract	Apr 29, 2020, 15:49

Offer

UAH9,878.40 including VAT

Status

winner

Name:

Наталія Алексієнко

E-mail: bairenprom@ukr.net Phone: +380951550800 EDRPOU:

41381720

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Documents submitted with the offer

Document name	Document type	Date of publishing
Міське комунальне підприємство Покровське виробниче управління водопровідно-каналізаційного господарства.rar	Not indicated	Apr 8, 2020, 11:01

Offer

UAH9,882.00 including VAT

Status

Not considered

Name:

Местоєв Руслан

E-mail: 908promstandart@gmail.com Phone: 380577506560, 380672246560 EDRPOU:

38775646

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відомості про підприємство.pdf	Documents confirming of qualification	Apr 9, 2020, 13:43
Сапоги ПВХ.pdf	Documents confirming of qualification	Apr 9, 2020, 13:43
НДС+Общий налог.pdf	Documents confirming of qualification	Apr 9, 2020, 13:43
Специфікація.pdf	Documents confirming of qualification	Apr 9, 2020, 13:42
Технічні характеристики.pdf	Documents confirming of qualification	Apr 9, 2020, 13:43
Цінова пропозиція.pdf	Price offer	Apr 9, 2020, 13:42

Offer

UAH12,477.60 including VAT

Status

Not considered

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Гумові чоботи

Public procurements list of the client Міське комунальне підприємство "Покровське виробниче управління водопровідно-каналізаційного господарства"