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 If an outdated type of EDS is used, the name will still indicate "CEP"

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

Expected value

UAH1,880,000.00

including VAT

Completed

Call for proposals

from Apr 26, 2019, 13:15

until May 14, 2019, 13:19

Auction

from May 15, 2019, 12:56

until May 15, 2019, 13:17

Qualification

from May 15, 2019, 13:17

until May 21, 2019, 16:35

Offers considered

from May 21, 2019, 16:35

until Jun 6, 2019, 17:10

Offers to be submitted:

Apr 26, 2019, 13:15 – May 14, 2019, 13:19

Auction launch:

May 15, 2019, 12:56 – May 15, 2019, 13:17

Clarification period:

Apr 26, 2019, 13:15 – May 4, 2019, 13:19

Answers till:

May 14, 2019, 13:19

Appealing tender terms:

Apr 26, 2019, 13:15 – May 10, 2019, 00:00

Date of the last changes to the tender conditions:

Apr 26, 2019, 13:27

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Information about customer

Name:

Державний заклад "Дніпропетровська медична академія Міністерства охорони здоров`я України"

EDRPOU code:

02010681

Web site:

Not indicated

Address:

Україна, 49044, Дніпропетровська область, Дніпро, вул. Володимира Вернадського,9

Rating:

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Main contact

Name:

Залюбовська Вікторія Володимирівна (Zalubovskaya Victoria )

Language skills:

—

Phone:

+380567440726

E-mail:

vzalubovskaya@dma.dp.ua

Fax:

+380563709638

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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: 353 найменувань	Delivery period: до Dec 31, 2019	Place of delivery: Україна, 49044, Дніпропетровська область, м. Дніпро, вул. Севастопольська, 17

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 26, 2019, 13:27
audit_a52f23c5fc5c46749d2c6d674d6c2acf.yaml	Not indicated	May 15, 2019, 13:17
audit_a52f23c5fc5c46749d2c6d674d6c2acf.yaml	Not indicated	May 15, 2019, 13:17

ТДтруби та супутні.docx Download	Not indicated	Apr 26, 2019, 13:16

About tender

Complain ID prozorro:

UA-2019-04-26-000374-c

Expected value:

UAH1,880,000.00 including VAT

Minimum price decrement:

UAH18,800.00

Bidding security:

UAH56,400.00

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:

Шелег Павло Валерійович

E-mail: vodoleyagro@ukr.net Phone: +380676327525 EDRPOU:

36906113

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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
Установчі документи.rar	Documents confirming of qualification	May 13, 2019, 23:06
ScanDoc_1.PDF Download	Compliance confirmation	May 14, 2019, 06:59
Тендерна пропозиція.PDF Download	Price offer	May 13, 2019, 23:06
Dovidka_19126176520590583837.pdf Download	Documents confirming of qualification	May 13, 2019, 23:06
ScanDoc_2.PDF Download	Compliance confirmation	May 14, 2019, 06:59
Dovidka_19126176520590583837.pdf.p7s	Documents confirming of qualification	May 13, 2019, 23:06
Документи Банку Качуровський_.zip	Documents confirming of qualification	May 13, 2019, 23:06
Довідка заборгованність.PDF Download	Documents confirming of qualification	May 17, 2019, 06:21
9.ЕБГ ТОВ ВОДОЛІЙ-АГРО UA-2019-04-26-000374-c.zip	Documents confirming of qualification	May 13, 2019, 23:06
sign.p7s	Not indicated	May 14, 2019, 07:08
sign.p7s	Not indicated	May 13, 2019, 23:11

Довідки.rar	Compliance confirmation	May 13, 2019, 23:06
Висновки та сертифікати.rar	Compliance confirmation	May 13, 2019, 23:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	May 21, 2019, 16:35
edr_identification.yaml	Extract from the register	May 15, 2019, 13:17
Epson_0603.pdf Download	Not indicated	May 21, 2019, 16:31

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 6, 2019, 17:10
Epson_0666.pdf Download	Not indicated	Jun 6, 2019, 17:08

Offer

UAH1,870,756.10 including VAT

Status

winner

Name:

Дмитро Брусенцев

E-mail: arvis_zvit@ukr.net Phone: +380500762006 EDRPOU:

2850020938

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Documents submitted with the offer

Document name	Document type	Date of publishing
interplast-visnovok-sehs-na-vnutrennjuju-kanalizaciju-10_02_2022.pdf Download	Not indicated	May 13, 2019, 17:32
066-1998-09-18_UA.PN.060.0940-18_‘NOVAPLAST Plastik Sanayi ve Ticaret A.S.’_тур.pdf Download	Not indicated	May 13, 2019, 17:32
Витяг з реєстру.JPG Download	Not indicated	May 13, 2019, 17:32
106_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
101_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
Технічні характеристики товару.PDF Download	Not indicated	May 13, 2019, 17:32
109_Повноваження пос.особи.JPG Download	Not indicated	May 13, 2019, 17:32
sertifikat-fitting-sd-forte-10_07_2019.pdf Download	Not indicated	May 13, 2019, 17:32
108_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
interplast-sertifikat-07_10_2019.pdf Download	Not indicated	May 13, 2019, 17:32
104_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
Тендерна пропозиція.PDF Download	Not indicated	May 13, 2019, 17:32
Витяг.PDF Download	Not indicated	May 13, 2019, 17:32
103_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
sertifikat-truba-sd-forte-04_06_2019.pdf Download	Not indicated	May 13, 2019, 17:32
102_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
Договір.pdf Download	Not indicated	May 13, 2019, 17:32
105_Довідка.JPG Download	Not indicated	May 13, 2019, 17:32
107_Інфо лист.JPG Download	Not indicated	May 13, 2019, 17:32
sertifikat-shlang-sd-forte-29_03_2019.pdf Download	Not indicated	May 13, 2019, 17:32