Труби, сантехнічні вироби та комплектуючі

Expected value

UAH2,776,936.00

including VAT
Completed
Call for proposals

from Jul 23, 2019, 14:08

until Aug 7, 2019, 16:00

Auction

from Aug 8, 2019, 14:55

until Aug 8, 2019, 15:16

Qualification

from Aug 8, 2019, 15:16

until Aug 12, 2019, 08:31

Offers considered

from Aug 12, 2019, 08:31

until Aug 27, 2019, 10:36

Offers to be submitted:
Jul 23, 2019, 14:08 – Aug 7, 2019, 16:00
Auction launch:
Aug 8, 2019, 14:55 – Aug 8, 2019, 15:16
Clarification period:
Jul 23, 2019, 14:08 – Jul 28, 2019, 16:00
Answers till:
Aug 7, 2019, 16:00
Date of the last changes to the tender conditions:
Jul 30, 2019, 15:17

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Information about customer

Name:
EDRPOU code:
32616520
Web site:
Address:
Україна, 49038, Дніпропетровська область, Dnipro, m. Dnipro, st. D.Yavornytsky ,119a
Rating:

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Main contact

Name:
Дорофєєв Сергій Володимирович (Dorofeev Sergey Volodimirovich)
Language skills:
Phone:
+380632530399
E-mail:
Fax:
+380563739218

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Items list

Name Quantity Delivery Place of delivery
1

Труби, сантехнічні вироби та комплектуючі

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

Quantity:

743 найменувань

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49064, Дніпропетровська область, Дніпро, пр.С.Нігояна,49

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 23, 2019, 14:09
Not indicated Aug 8, 2019, 15:16
Not indicated Aug 8, 2019, 15:16
Procurement documents Jul 23, 2019, 14:09
Technical specifications Jul 30, 2019, 15:14
Technical specifications Jul 23, 2019, 14:09
Not indicated Jul 30, 2019, 15:17
Not indicated Jul 23, 2019, 14:12

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH2,776,936.00 including VAT
Minimum price decrement:
UAH27,769.36
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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
Not indicated Aug 5, 2019, 13:13
Not indicated Aug 5, 2019, 13:13
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Not indicated Aug 12, 2019, 18:15
Not indicated Aug 12, 2019, 17:53
Not indicated Aug 5, 2019, 13:14
Not indicated Aug 12, 2019, 17:51
Not indicated Aug 5, 2019, 13:13
Not indicated Aug 5, 2019, 13:13
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Not indicated Aug 12, 2019, 17:51
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Not indicated Aug 12, 2019, 17:51
Not indicated Aug 5, 2019, 13:13
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Not indicated Aug 5, 2019, 13:13
Not indicated Aug 5, 2019, 13:13
Not indicated Aug 5, 2019, 13:13

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 8, 2019, 15:17
Not indicated Aug 12, 2019, 08:30
Extract from the register Aug 8, 2019, 15:16
Not indicated Aug 12, 2019, 08:29

Contract

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 10:35
Not indicated Aug 27, 2019, 10:35

Offer

UAH2,588,902.60 including VAT

Status

winner
Name:
Білан Олександр Борисович
E-mail: DT.TENDER@EPICENTRK.COM Phone: 0997594248 Web site: EDRPOU:
32490244
65
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 6, 2019, 12:03
Price offer Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Price offer Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Documents confirming of qualification Aug 6, 2019, 12:03
Not indicated Aug 6, 2019, 12:51

Offer

UAH2,713,392.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Дніпровський електротранспорт" Дніпровської міської ради

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