Back to procurement list

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 If an outdated type of EDS is used, the name will still indicate "CEP"

42130000-9 Арматура трубопровідна крани, вентелі, клапани та подібні пристрої

Документація додається

Expected value

UAH25,000.00

including VAT

Completed

Clarification period

from Jun 6, 2019, 08:44

until Jun 11, 2019, 15:00

Call for proposals

from Jun 11, 2019, 16:00

until Jun 18, 2019, 16:00

Auction

from Jun 19, 2019, 15:19

until Jun 19, 2019, 15:40

Qualification

from Jun 19, 2019, 15:40

until Jun 25, 2019, 10:41

Offers considered

from Jun 25, 2019, 10:41

until Jul 4, 2019, 16:14

Offers to be submitted:

Jun 11, 2019, 16:00 – Jun 18, 2019, 16:00

Auction launch:

Jun 19, 2019, 15:19 – Jun 19, 2019, 15:40

Clarification period:

Jun 6, 2019, 08:44 – Jun 11, 2019, 15:00

Show all important dates

Hide dates

Information about customer

Name:

КУ "Комунальний заклад "Криничанський психоневрологічний інтернат" Дніпропетровської обласної ради""

EDRPOU code:

24448811

Web site:

Not indicated

Address:

Україна, 52323, Дніпропетровська область, Криничанський район, с. Зелена Долина, вул. Садова, 1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олексій Ігнатович

Language skills:

—

Phone:

+380965450428

E-mail:

kz_kpni_dor@i.ua

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	42130000-9 Арматура трубопровідна крани, вентелі, клапани та подібні пристрої Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 130 штука	Delivery period: Jun 19, 2019 – Jul 19, 2019	Place of delivery: Україна, 52323, Дніпропетровська область, Криничанський район, село Зелена Долина , Вулиця Садова б.1

Procurement documents

Document name	Document type	Date of publishing
типовой договор поставки юр оновлений 2019 р.doc Download	Draft contract	Jun 6, 2019, 08:44
audit_6ce4c31da0dc42538f0e50bfb867dfe8.yaml	Not indicated	Jun 19, 2019, 15:40
audit_6ce4c31da0dc42538f0e50bfb867dfe8.yaml	Not indicated	Jun 19, 2019, 15:40

sign.p7s	Not indicated	Jun 10, 2019, 14:53
sign.p7s	Not indicated	Jun 6, 2019, 08:46

Оголошення.doc Download	Procurement documents	Jun 10, 2019, 14:51
Оголошення.doc Download	Procurement documents	Jun 6, 2019, 08:44

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-06-06-000065-b

Expected value:

UAH25,000.00 including VAT

Minimum price decrement:

UAH250.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Auction history

View

Participants of auction

Name:

Дмитро Коваль

E-mail: oleksandr.lysenko@trade-kh.com Phone: +380674806993 EDRPOU:

2771300793

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
SW_2019-2020.pdf Download	Not indicated	Jun 18, 2019, 10:41
tz-sehs.pdf Download	Not indicated	Jun 18, 2019, 10:41
документы зав.rar	Not indicated	Jun 18, 2019, 10:41
лист гарнтія.pdf Download	Not indicated	Jun 19, 2019, 16:46
Криничанський інтернат цінова.pdf Download	Not indicated	Jun 19, 2019, 16:46
sd_plus_10_03_2020.pdf Download	Not indicated	Jun 19, 2019, 16:46

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jun 25, 2019, 10:41
ПРОТОКОЛ 124.PDF Download	Review Protocol	Jun 25, 2019, 10:29

Contract

Document name	Document type	Date of publishing
Договір №54.PDF Download	Signed contract	Jul 4, 2019, 15:50
sign.p7s	Not indicated	Jul 4, 2019, 16:00

Offer

UAH17,730.00 including VAT

Status

winner

Name:

Ліля Сахніна

E-mail: armag.sahnina@gmail.com Phone: +380672001847 EDRPOU:

40293838

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name	Document type	Date of publishing
Армаг реквизиты .doc Download	Not indicated	Jun 12, 2019, 11:25
Протокол.jpeg Download	Not indicated	Jun 12, 2019, 11:25
пропозиція.pdf Download	Not indicated	Jun 12, 2019, 11:25
Виписка_1.jpeg Download	Not indicated	Jun 12, 2019, 11:25
Виписка_2.jpeg.jpeg Download	Not indicated	Jun 12, 2019, 11:25
Витяг_USR_1005148234.rtf	Not indicated	Jun 12, 2019, 11:25
серт.pdf Download	Not indicated	Jun 12, 2019, 11:25
договор _3.pdf Download	Not indicated	Jun 12, 2019, 11:25
СТАТУТ заверенний.rar	Not indicated	Jun 12, 2019, 11:25
договор _2.pdf Download	Not indicated	Jun 12, 2019, 11:25
Довідка.pdf Download	Not indicated	Jun 12, 2019, 11:25
протокол №8.pdf Download	Not indicated	Jun 12, 2019, 11:25
Виписка_2.jpeg Download	Not indicated	Jun 12, 2019, 11:25
Витяг.jpeg Download	Not indicated	Jun 12, 2019, 11:25
Гарант.лист.pdf Download	Not indicated	Jun 12, 2019, 11:25
договор _1.pdf Download	Not indicated	Jun 12, 2019, 11:25
спецификация.pdf Download	Not indicated	Jun 12, 2019, 11:25