Труба, заглушка ПВХ, шланг, набір для душа в асортименті за кодом ДК 021:2015 44160000-9 – «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби».

Детальний опис у файлі

Expected value

UAH3,260.00

including VAT
Completed
Clarification period

from Apr 8, 2019, 08:33

until Apr 11, 2019, 08:30

Call for proposals

from Apr 11, 2019, 08:30

until Apr 16, 2019, 08:30

Auction

from Apr 17, 2019, 15:44

until Apr 17, 2019, 16:11

Qualification

from Apr 17, 2019, 16:11

until Apr 18, 2019, 11:00

Offers considered

from Apr 18, 2019, 11:00

until Apr 23, 2019, 11:27

Offers to be submitted:
Apr 11, 2019, 08:30 – Apr 16, 2019, 08:30
Auction launch:
Apr 17, 2019, 15:44 – Apr 17, 2019, 16:11
Clarification period:
Apr 8, 2019, 08:33 – Apr 11, 2019, 08:30

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Information about customer

Name:
EDRPOU code:
02011120
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, буд. 5
Rating:

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Main contact

Name:
Юлія Каряка-Мірошниченко
Language skills:
Phone:
+380669301626,+380669301626
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

38 штука

Delivery period:

Apr 19, 2019 – Apr 30, 2019

Place of delivery:

Україна, 53211, Дніпропетровська область, Нікополь, вул. Херсонська, 5

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 8, 2019, 08:33
Not indicated Apr 17, 2019, 16:11
Not indicated Apr 17, 2019, 16:11
Not indicated Apr 8, 2019, 09:03
Technical specifications Apr 8, 2019, 08:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH3,260.00 including VAT
Minimum price decrement:
UAH16.30
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Куц Сергій Анатолійович
E-mail: kutss@i.ua Phone: +380672302821 Fax:
+380564512823
EDRPOU:
2734409717
4
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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
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 17, 2019, 19:58
Not indicated Apr 17, 2019, 19:58
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 17, 2019, 16:21
Not indicated Apr 15, 2019, 18:13
Not indicated Apr 17, 2019, 20:17

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 18, 2019, 10:58
Not indicated Apr 18, 2019, 11:00

Contract

Document name Document type Date of publishing
Signed contract Apr 23, 2019, 11:26
Not indicated Apr 23, 2019, 11:27

Offer

UAH1,849.50 including VAT

Status

winner
Name:
Дмитрий
E-mail: san-tek@ukr.net Phone: +380972663333 EDRPOU:
2953802816
7
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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03
Not indicated Apr 16, 2019, 08:03

Offer

UAH1,850.00 including VAT

Status

Not considered
Name:
Купцова Єлізавета Вадимівна
E-mail: e_kuptsova83@ukr.net Phone: +380972095359 EDRPOU:
3068015048

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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
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:54
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50
Not indicated Apr 11, 2019, 09:50

Offer

UAH3,220.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Нікопольський медичний коледж" Дніпропетровської обласної ради"

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E-mail: tgv_a3674@post.mil.gov.ua Phone: +380676048077 EDRPOU:
08282481

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Expected value

UAH2,900.00 including VAT

View