Сантехнічні матеріали

Муфта, трійник, труба, кутник та інше

Expected value

UAH20,000.00

including VAT
Completed
Clarification period

from Jun 24, 2019, 09:21

until Jun 26, 2019, 19:00

Call for proposals

from Jun 27, 2019, 08:00

until Jul 1, 2019, 19:00

Auction

from Jul 2, 2019, 11:23

until Jul 2, 2019, 11:44

Qualification

from Jul 2, 2019, 11:44

until Jul 3, 2019, 09:28

Offers considered

from Jul 3, 2019, 09:28

until Jul 9, 2019, 11:38

Offers to be submitted:
Jun 27, 2019, 08:00 – Jul 1, 2019, 19:00
Auction launch:
Jul 2, 2019, 11:23 – Jul 2, 2019, 11:44
Clarification period:
Jun 24, 2019, 09:21 – Jun 26, 2019, 19:00

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Information about customer

Name:
EDRPOU code:
02541361
Web site:
Not indicated
Address:
Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3-А
Rating:

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Main contact

Name:
Вита Безкровная
Language skills:
Phone:
+380971040718,+380952279491
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сантехнічні матеріали ( муфта, кутник, трійник та інше)

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

Quantity:

974 штука

Delivery period:

до Jul 19, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Б. Хмельницького,3-а
2

Сантехнічні матеріали ( труби)

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

Quantity:

40 метр

Delivery period:

до Jul 19, 2019

Place of delivery:

Україна, 49051, Дніпропетровська область, м. Дніпро, вул. Богдана Хмельницького, 3а

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 24, 2019, 09:21
Technical specifications Jun 24, 2019, 09:21
Not indicated Jul 2, 2019, 11:44
Not indicated Jul 2, 2019, 11:44
Draft contract Jun 24, 2019, 09:21
Not indicated Jun 25, 2019, 11:19
Not indicated Jun 24, 2019, 09:27
Clarification to participants' questions Jun 25, 2019, 11:17
Clarification to participants' questions Jun 24, 2019, 09:21

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
7 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH20,000.00 including VAT
Minimum price decrement:
UAH100.00
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:
Тарасенко Анатолій Володимирович
E-mail: tarasenko_anatol@ukr.net Phone: +380501977124 EDRPOU:
2937618994

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1
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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
Documents confirming of qualification Jun 27, 2019, 12:13
Documents confirming of qualification Jun 27, 2019, 12:13
Price offer Jun 27, 2019, 12:13
Compliance confirmation Jun 27, 2019, 12:13
Compliance confirmation Jun 27, 2019, 12:13
Documents confirming of qualification Jun 27, 2019, 12:13
Compliance confirmation Jun 27, 2019, 12:13
Compliance confirmation Jun 27, 2019, 12:13
Compliance confirmation Jun 27, 2019, 12:13
Documents confirming of qualification Jun 27, 2019, 12:13

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jul 3, 2019, 09:27
Not indicated Jul 3, 2019, 09:28

Contract

Document name Document type Date of publishing
Signed contract Jul 9, 2019, 11:37
Not indicated Jul 9, 2019, 11:38

Offer

UAH15,555.00 including VAT

Status

winner
Name:
ФОП МАМЧУР І.П.
E-mail: ops2018@ukr.net Phone: +380984464410 Web site: EDRPOU:
2738400133

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 1, 2019, 15:00
Not indicated Jul 1, 2019, 15:00

Offer

UAH18,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Дніпровське вище професійне училище будівництва"

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Name:
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E-mail: khmara@tec.dp.ua Phone: +380564990173 Web site: EDRPOU:
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Expected value

UAH22,083.33 without VAT

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Name:
Орєхов Денис Вікторович
E-mail: tender7147@ukr.net Phone: +380503869766 EDRPOU:
24980233

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Рукав В-75 (ДК 021:2015 – 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
Рукав В-75 (ДК 021:2015 – 44160000-9 - Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
Name:
Незять Вікторія
E-mail: tenderkpdorav@gmail.com Phone: 380974448434 Web site: EDRPOU:
34621490

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Expected value

UAH32,000.00 including VAT

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