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Ручні інструменти пневматичні чи моторизовані

У відповідності до технічного завдання та умов договору

Expected value

UAH21,500.00

including VAT

Completed

Clarification period

from Jul 18, 2019, 08:15

until Jul 22, 2019, 12:30

Call for proposals

from Jul 22, 2019, 13:00

until Jul 24, 2019, 14:30

Auction

from Jul 25, 2019, 14:13

until Jul 25, 2019, 14:34

Qualification

from Jul 25, 2019, 14:34

until Jul 31, 2019, 09:33

Offers considered

from Jul 31, 2019, 09:33

until Aug 14, 2019, 10:07

Offers to be submitted:

Jul 22, 2019, 13:00 – Jul 24, 2019, 14:30

Auction launch:

Jul 25, 2019, 14:13 – Jul 25, 2019, 14:34

Clarification period:

Jul 18, 2019, 08:15 – Jul 22, 2019, 12:30

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Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Трубні пневмозатвори. Code DK 021:2015: 42650000-7 Ручні інструменти пневматичні чи моторизовані	Quantity: 1 штука	Delivery period: до Aug 12, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Проект договору.doc Download	Draft contract	Jul 18, 2019, 08:15
Оголошення.doc Download	Procurement documents	Jul 18, 2019, 08:15
Додаток 1.doc Download	Technical specifications	Jul 18, 2019, 08:15
audit_53002f875ba94f4ab8bd232dbe21eb5e.yaml	Not indicated	Jul 25, 2019, 14:34
audit_53002f875ba94f4ab8bd232dbe21eb5e.yaml	Not indicated	Jul 25, 2019, 14:34

Додаток 2.doc Download	Procurement documents	Jul 18, 2019, 08:15
Додаток 3.doc Download		Jul 18, 2019, 08:15

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

Description:

Джерело фінансування закупівлі - власні кошти підприємства

About tender

Complain ID prozorro:

UA-2019-07-18-000019-b

Expected value:

UAH21,500.00 including VAT

Minimum price decrement:

UAH215.00

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:

Гончаренко Петро Миколайович

E-mail: petr_goncharenko@ukr.net Phone: 380939907988, 380939907988 EDRPOU:

39076496

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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"

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

Documents submitted with the offer

Document name	Document type	Date of publishing
4_1_2 Статут опис НВЦ печатка.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_2_2 Виписка НВЦ 08_2017_завірена.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_4 Витяг ПДВ.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_7 Супровідний лист.pdf	Compliance confirmation	Jul 24, 2019, 11:31
1_1 Цінова пропозиція.pdf	Price offer	Jul 24, 2019, 11:31
3_4 Товар упакований.pdf	Technical specifications	Jul 24, 2019, 11:31
3_9 Копія Сертифікату завірена.pdf	Technical specifications	Jul 24, 2019, 11:31
4_5 Статистика НВЦ 08_2017_завірена.pdf	Compliance confirmation	Jul 24, 2019, 11:31
3_3 Товар відповідає.pdf	Technical specifications	Jul 24, 2019, 11:31
2_1 Довідка загальні відомості про учасника.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_3 Довідка повноваження посадової особи.pdf	Compliance confirmation	Jul 24, 2019, 11:31
3_7 Сертифікат Валідус 000977 2019-05-22 001 заглушки.pdf	Technical specifications	Jul 24, 2019, 11:31
4_3_2 Протокол 4 директор НВЦ 08_2017_завірений.pdf	Compliance confirmation	Jul 24, 2019, 11:31
3_5 Товар тара.pdf	Technical specifications	Jul 24, 2019, 11:31
3_1 Тех характеристики.pdf	Technical specifications	Jul 24, 2019, 11:31
4_1_1 СТАТУТ НВЦ 08_2017_завірений.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_2_1 ВИТЯГ Document_USR_1005315431.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_3_3 Наказ 10 директор НВЦ 08_2017_завірений.pdf	Compliance confirmation	Jul 24, 2019, 11:31
4_6 Завірений проект договору.pdf	Compliance confirmation	Jul 24, 2019, 11:31
3_8 FAB COB certificate Дистрибютор Validus 2020_переклад.pdf	Technical specifications	Jul 24, 2019, 11:31
3_6 Копія Декларація СЕ.pdf	Technical specifications	Jul 24, 2019, 11:31
3_2 Товар новий.pdf	Technical specifications	Jul 24, 2019, 11:31
sign.p7s	Not indicated	Jul 24, 2019, 11:34

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 56.pdf Download	Review Protocol	Jul 31, 2019, 09:33

Contract

Document name	Document type	Date of publishing
Договір 305.pdf Download	Signed contract	Aug 14, 2019, 10:06

Offer

UAH21,300.00 including VAT

Status

winner

Name:

Сова Руслан

E-mail: agianna@ukr.net Phone: 380939165911, 380939165911 EDRPOU:

40131282

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Documents submitted with the offer

Document name	Document type	Date of publishing
Рішення збори.pdf	Compliance confirmation	Jul 23, 2019, 15:34
реквізити скан бланк.pdf	Compliance confirmation	Jul 23, 2019, 15:34
довідка відсутності підстав.pdf	Compliance confirmation	Jul 23, 2019, 15:34
витяг ПДВ.pdf	Compliance confirmation	Jul 23, 2019, 15:34
виписка ЄДР.pdf	Compliance confirmation	Jul 23, 2019, 15:34
статут.pdf	Compliance confirmation	Jul 23, 2019, 15:34
КП заглушка.pdf	Price offer	Jul 23, 2019, 15:34
наказ.pdf	Compliance confirmation	Jul 23, 2019, 15:34