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 If an outdated type of EDS is used, the name will still indicate "CEP"

Електроди

Expected value

UAH14,409.00

including VAT

Completed

Clarification period

from Jul 9, 2020, 17:23

until Jul 14, 2020, 18:00

Call for proposals

from Jul 14, 2020, 18:00

until Jul 20, 2020, 18:00

Auction

from Jul 21, 2020, 13:47

until Jul 21, 2020, 14:14

Qualification

from Jul 21, 2020, 14:14

until Jul 27, 2020, 17:39

Offers considered

from Jul 27, 2020, 17:39

until Aug 17, 2020, 13:55

Offers to be submitted:

Jul 14, 2020, 18:00 – Jul 20, 2020, 18:00

Auction launch:

Jul 21, 2020, 13:47 – Jul 21, 2020, 14:14

Clarification period:

Jul 9, 2020, 17:23 – Jul 14, 2020, 18:00

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Information about customer

Name:

ТОВ Сумитеплоенерго

EDRPOU code:

33698892

Web site:

Not indicated

Address:

Україна, 40030, Сумська область, Суми, вул. Друга Залізнична, 10

Rating:

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Main contact

Name:

Коваленко Денис Сергійович

Language skills:

—

Phone:

+380674733654

E-mail:

denchec2@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 2 найменувань	Delivery period: до Dec 31, 2020	Place of delivery: Україна, 40021, Сумська область, м. Суми, вул. Лебединська, буд. 7

Procurement documents

Document name	Document type	Date of publishing
audit_c7e4c41625664271b7461813e6fad554.yaml	Not indicated	Jul 21, 2020, 14:14
audit_c7e4c41625664271b7461813e6fad554.yaml	Not indicated	Jul 21, 2020, 14:14

ТД_СП_Електроди.doc Download	Not indicated	Jul 9, 2020, 17:24
sign.p7s	Not indicated	Jul 9, 2020, 17:27

Terms of payment

Payment after the event:

submission date of applications

Payment type:

prepayment

Payment amount:

50%

Period (in days):

20 ( calendar )

Description:

ПОКУПЕЦЬ перераховує ПОСТАЧАЛЬНИКУ 50 % від вартості Товару (партії Товару) протягом 20 календарних днів з дня подання заявки.

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

10 ( banking )

Description:

Остаточний розрахунок у розмірі 50% від вартості Товару (партії Товару) здійснюється протягом десяти банківських днів з дати підписання Сторонами Акту приймання-передачі Товару.

About tender

Complain ID prozorro:

UA-2020-07-09-008275-c

Expected value:

UAH14,409.00 including VAT

Minimum price decrement:

UAH144.09

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:

Ципляков Олександр Михайлович

E-mail: esem-group@ukr.net Phone: +380676194767 Fax:

+380612841356

EDRPOU:

40432669

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Documents submitted with the offer

Document name	Document type	Date of publishing
МР_3_4-75.pdf Download	Not indicated	Jul 17, 2020, 16:29
АНО21_4-225.pdf Download	Not indicated	Jul 17, 2020, 16:29
Приказ 1 назн дир_згідно з оригіналом.pdf Download	Not indicated	Jul 17, 2020, 16:29
Устав Есем 19.pdf Download	Not indicated	Jul 17, 2020, 16:29
1634_Про технічні хар-ки.pdf Download	Not indicated	Jul 17, 2020, 16:29
1635_Гарантійний лист про поставку.pdf Download	Not indicated	Jul 17, 2020, 16:29
Витяг НДС.pdf Download	Not indicated	Jul 17, 2020, 16:29
Лист про дилерство на ЕСЕМ-ГРУП.pdf Download	Not indicated	Jul 17, 2020, 16:29
1633_Цінова пропозиція.pdf Download	Not indicated	Jul 17, 2020, 16:29
Протокол загальних зборів.pdf Download	Not indicated	Jul 17, 2020, 16:29

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропозицій.doc Download	Not indicated	Jul 27, 2020, 17:37

Offer

UAH8,995.50 including VAT

Status

disqualified

Name:

Михайло Кряжков

E-mail: 0661061299@ukr.net Phone: 0503966920 EDRPOU:

40233648

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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
Статут копія.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
копія сертифікатів.pdf	Technical specifications	Jul 20, 2020, 13:28
гарантійний лист.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
витяг з ЄДР дс.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
технічні характеристики.pdf	Technical specifications	Jul 20, 2020, 13:28
копія фін.звіт+квитанція.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
на додаду вартість.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
конкурсна пропозиція (1).pdf	Price offer	Jul 20, 2020, 13:28
сертифікат відповідності окта.pdf	Technical specifications	Jul 20, 2020, 13:28
приказ назначение директором Кряжков МВ.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28
Протокол зборів призначення директора.pdf	Documents confirming of qualification	Jul 20, 2020, 13:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду пропозицій.doc Download	Not indicated	Jul 27, 2020, 17:39

Contract

Document name	Document type	Date of publishing
Дніпро Сервіс _70 .pdf Download	Not indicated	Aug 17, 2020, 13:55

Offer

UAH9,000.00 including VAT

Status

winner

Name:

ТОВ "Сумська Кріпильна Метизна Компанія"

E-mail: sales@skmk.com.ua Phone: +380542774445 Web site:

http://skmk.com.ua/

EDRPOU:

37053079

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Documents submitted with the offer

Document name	Document type	Date of publishing
Сертификат МР 3 (4).pdf Download	Not indicated	Jul 17, 2020, 14:49
СТАТУТ.pdf Download	Not indicated	Jul 17, 2020, 14:49
Витяг ПДВ.pdf Download	Not indicated	Jul 17, 2020, 14:49
Сертификат АНО-21 (4).pdf Download	Not indicated	Jul 17, 2020, 14:49
Гарантійний лист.pdf Download	Not indicated	Jul 17, 2020, 14:49
Наказ про призначення директора.pdf Download	Not indicated	Jul 17, 2020, 14:49
Довідка про товар.pdf Download	Not indicated	Jul 17, 2020, 14:49
Протокол рішення установчих зборів.pdf Download	Not indicated	Jul 17, 2020, 14:49
опис на устав.jpeg Download	Not indicated	Jul 17, 2020, 14:49
Комерційна пропозиція.pdf Download	Not indicated	Jul 17, 2020, 14:49