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 If an outdated type of EDS is used, the name will still indicate "CEP"

Засувка Ду200 Ру140 Тип 883-200-ЦЗ за кодом ДК 021:2015 – 42130000-9 – Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Категорія: відповідно до пункту 4 частини першої статті 2 Закону України «Про публічні закупівлі» (зі змінами, внесеними згідно із Законом від 19.09.2019 № 114)

Expected value

UAH249,600.00

without VAT

Completed

Call for proposals

from Aug 6, 2020, 09:02

until Aug 25, 2020, 10:00

Auction

from Aug 26, 2020, 12:51

until Aug 26, 2020, 13:12

Qualification

from Aug 26, 2020, 13:12

until Sep 2, 2020, 16:10

Offers considered

from Sep 2, 2020, 16:10

until Sep 21, 2020, 14:12

Offers to be submitted:

Aug 6, 2020, 09:02 – Aug 25, 2020, 10:00

Auction launch:

Aug 26, 2020, 12:51 – Aug 26, 2020, 13:12

Clarification period:

Aug 6, 2020, 09:02 – Aug 15, 2020, 10:00

Answers till:

Aug 25, 2020, 10:00

Appealing tender terms:

Aug 6, 2020, 09:02 – Aug 21, 2020, 00:00

Date of the last changes to the tender conditions:

Aug 6, 2020, 09:02

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Information about customer

Name:

Товаристо з обмеженою відповідальністю "Кременчуцька ТЕЦ"

EDRPOU code:

42225136

Web site:

Not indicated

Address:

Україна, 39600, Полтавська область, м. Кременчук, вул. Свіштовська, буд. 2

Rating:

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Main contact

Name:

Наталія Любченко

Language skills:

—

Phone:

+380536739214

E-mail:

tv06@kremtec.com.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засувка Ду200 Ру140 Тип 883-200-ЦЗ Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 1 штуки	Delivery period: Oct 1, 2020 – Dec 31, 2020	Place of delivery: Україна, 39600, Полтавська область, м.Кременчук, вул. Свіштовська,2

Procurement documents

Document name	Document type	Date of publishing
audit_70212bb57a854b718e160553d4a7e2be.yaml	Not indicated	Aug 26, 2020, 13:12
audit_70212bb57a854b718e160553d4a7e2be.yaml	Not indicated	Aug 26, 2020, 13:12

sign.p7s	Not indicated	Aug 6, 2020, 09:02
ТД_Ду200.docx Download	Procurement documents	Aug 6, 2020, 09:02

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

Розрахунки з Постачальником Покупець здійснює протягом 10 (десять) банківських днів після проведення Покупцем вхідного контролю поставленого Товару та складання Акту вхідного контролю, на підставі якого даний Товар визнано якісним.

About tender

Complain ID prozorro:

UA-2020-08-06-000409-a

Expected value:

UAH249,600.00 without VAT

Minimum price decrement:

UAH2,496.00

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:

Валентина Кашка

E-mail: temenergo20@gmail.com Phone: +38502678064 EDRPOU:

42020129

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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
Тендерна пропозиція.pdf Download	Price offer	Sep 11, 2020, 11:55
ст.17.pdf Download	Compliance confirmation	Sep 11, 2020, 11:55
883-200-ЦЗ.pdf Download	Price offer	Aug 23, 2020, 10:11

Decision of the responsible person

Document name	Document type	Date of publishing
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Sep 2, 2020, 16:10
sign.p7s	Not indicated	Sep 2, 2020, 16:10
edr_identification.yaml	Extract from the register	Aug 26, 2020, 13:13
Протокол Переможець Засувка.pdf Download	Review Protocol	Sep 2, 2020, 16:09
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Sep 3, 2020, 11:11

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Sep 21, 2020, 14:11
Договір №595.pdf Download	Signed contract	Sep 21, 2020, 14:11