«КОД ДК 021:2015 42130000-9 - АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ; (ОБЛАДНАННЯ ДЛЯ БЛОКУВАННЯ ПОТОКУ РІДИНИ В ТРУБОПРОВОДІ)»

Expected value

UAH2,070,000.00

including VAT
Canceled
Call for proposals

from Jul 29, 2019, 11:26

until Aug 14, 2019, 20:00

Auction

from Aug 15, 2019, 11:23

until Aug 15, 2019, 11:44

Qualification

from Aug 15, 2019, 11:44

until Aug 19, 2019, 11:54

Offers considered

from Aug 19, 2019, 11:54

Offers to be submitted:
Jul 29, 2019, 11:26 – Aug 14, 2019, 20:00
Auction launch:
Aug 15, 2019, 11:23 – Aug 15, 2019, 11:44
Clarification period:
Jul 29, 2019, 11:26 – Aug 4, 2019, 20:00
Answers till:
Aug 14, 2019, 20:00
Appealing tender terms:
Jul 29, 2019, 11:26 – Aug 10, 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 29, 2019, 11:27

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Відсутність подальшої потреби в закупівлі товарів, робіт і послуг.

Document name Document type Date of publishing
Not indicated Aug 21, 2019, 15:44
Not indicated Aug 21, 2019, 15:43

Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 42130000-9 - АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ; (ОБЛАДНАННЯ ДЛЯ БЛОКУВАННЯ ПОТОКУ РІДИНИ В ТРУБОПРОВОДІ)»

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

9 штука

Delivery period:

Aug 26, 2019 – Sep 30, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул.Троїцька, буд.21А

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 29, 2019, 11:27
Draft contract Jul 29, 2019, 11:26
Not indicated Aug 15, 2019, 11:44
Not indicated Aug 15, 2019, 11:44
Procurement documents Jul 29, 2019, 11:26

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Description:
Попередня оплата перераховується на рахунок Учасника у розмірі 50% від вартості партії Товару.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
14 ( calendar )
Description:
Остаточний розрахунок у розмірі 50% перераховується на рахунок Учасника впродовж 14(чотирнадцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної.

About tender

Complain ID prozorro:
Expected value:
UAH2,070,000.00 including VAT
Minimum price decrement:
UAH10,350.00
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:
ПЕТРО БАКЛАЙ
E-mail: kornel.tender@gmail.com Phone: +380677918316 EDRPOU:
43045804

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Not indicated Aug 14, 2019, 16:16
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00
Documents confirming of qualification Aug 14, 2019, 16:00

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 15, 2019, 11:45
Not indicated Aug 19, 2019, 11:54
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 15, 2019, 11:46
Review Protocol Aug 19, 2019, 11:53

Offer

UAH2,060,999.96 including VAT

Status

winner
Name:
Тетяна Душенко
E-mail: mpa.tender2@gmail.com Phone: +380974710404 EDRPOU:
35594746

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53
Documents confirming of qualification Aug 14, 2019, 11:53

Offer

UAH2,067,999.98 including VAT

Status

Not considered

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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