Матеріали для поливальної системи (Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH116,394.00

including VAT
Completed
Call for proposals

from Jul 4, 2019, 14:22

until Jul 19, 2019, 15:00

Auction

from Jul 22, 2019, 13:53

until Jul 22, 2019, 14:14

Qualification

from Jul 22, 2019, 14:14

until Jul 23, 2019, 11:43

Offers considered

from Jul 23, 2019, 11:43

until Aug 6, 2019, 14:54

Offers to be submitted:
Jul 4, 2019, 14:22 – Jul 19, 2019, 15:00
Auction launch:
Jul 22, 2019, 13:53 – Jul 22, 2019, 14:14
Clarification period:
Jul 4, 2019, 14:22 – Jul 9, 2019, 15:00
Answers till:
Jul 19, 2019, 15:00
Appealing tender terms:
Jul 4, 2019, 14:22 – Jul 15, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Jul 11, 2019, 11:59

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для поливальної системи (Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

122 штука

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля,35, 2-й поверх
2

Матеріали для поливальної системи (Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

308 метр

Delivery period:

до Sep 1, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 11, 2019, 11:59
Draft contract Jul 11, 2019, 11:56
Procurement documents Jul 11, 2019, 11:56
Not indicated Jul 11, 2019, 11:59
Not indicated Jul 11, 2019, 11:57
Not indicated Jul 4, 2019, 14:23
Not indicated Jul 22, 2019, 14:14
Not indicated Jul 22, 2019, 14:14
Technical specifications Jul 11, 2019, 11:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH116,394.00 including VAT
Minimum price decrement:
UAH582.00
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:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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 Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 23, 2019, 12:53
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 23, 2019, 12:53
Not indicated Jul 23, 2019, 12:53
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 24, 2019, 10:04
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 19, 2019, 11:12
Not indicated Jul 23, 2019, 12:53
Not indicated Jul 23, 2019, 12:53
Not indicated Jul 23, 2019, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 23, 2019, 11:43
Extract from the register Jul 22, 2019, 14:15
Review Protocol Jul 23, 2019, 11:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 22, 2019, 14:16

Contract

Document name Document type Date of publishing
Not indicated Aug 6, 2019, 14:54
Signed contract Aug 6, 2019, 14:54

Offer

UAH116,390.00 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
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08
Not indicated Jul 19, 2019, 11:08

Offer

UAH116,394.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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код ДК 021:2015 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби)
код ДК 021:2015 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (труби)
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Світлана Сетченко
E-mail: moloko366@ukr.net Phone: +380462675584 EDRPOU:
44819434

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Expected value

UAH198,788.60 including VAT

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