Мулошкреб з пристроєм для видалення плаваючих речовин і струмоприймачем

У відповідності до технічного завдання та ДКТ

Expected value

UAH950,000.00

including VAT
Completed
Call for proposals

from Aug 6, 2019, 14:22

until Aug 28, 2019, 16:30

Auction

from Aug 29, 2019, 14:25

until Aug 29, 2019, 14:46

Qualification

from Aug 29, 2019, 14:46

until Sep 6, 2019, 14:37

Offers considered

from Sep 6, 2019, 14:37

until Sep 20, 2019, 10:40

Offers to be submitted:
Aug 6, 2019, 14:22 – Aug 28, 2019, 16:30
Auction launch:
Aug 29, 2019, 14:25 – Aug 29, 2019, 14:46
Clarification period:
Aug 6, 2019, 14:22 – Aug 18, 2019, 16:30
Answers till:
Aug 28, 2019, 16:30
Date of the last changes to the tender conditions:
Aug 21, 2019, 15:52

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Information about customer

Name:
EDRPOU code:
03341339
Web site:
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:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Мулошкреб з пристроєм для видалення плаваючих речовин і струмоприймачем (бюджетні кошти)

Code DK 021:2015: 42910000-8 Апарати для дистилювання, фільтрування чи ректифікації

Quantity:

1 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Aug 6, 2019, 14:22
Procurement documents Aug 21, 2019, 15:49
Procurement documents Aug 9, 2019, 08:36
Procurement documents Aug 6, 2019, 14:22
Procurement documents Aug 21, 2019, 15:49
Not indicated Aug 29, 2019, 14:46
Not indicated Aug 29, 2019, 14:46
Procurement documents Aug 6, 2019, 14:22
Draft contract Aug 6, 2019, 14:22
Not indicated Aug 21, 2019, 15:52
Not indicated Aug 9, 2019, 09:17
Not indicated Aug 6, 2019, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( calendar )
Description:
Кошти міського бюджету

About tender

Complain ID prozorro:
Expected value:
UAH950,000.00 including VAT
Minimum price decrement:
UAH4,750.00
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:
Денис Стецюра
E-mail: vec@vec.kiev.ua Phone: +380983701725 EDRPOU:
41149498

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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 Aug 28, 2019, 13:17
Documents confirming of qualification Sep 2, 2019, 17:10
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Not indicated Sep 11, 2019, 11:39
Not indicated Sep 11, 2019, 09:01
Documents confirming of qualification Aug 28, 2019, 13:17
Not indicated Aug 28, 2019, 13:20
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17
Documents confirming of qualification Aug 28, 2019, 13:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 14:37
Not indicated Sep 5, 2019, 10:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 6, 2019, 14:38
Extract from the register Aug 29, 2019, 14:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 10, 2019, 17:12
Review Protocol Sep 5, 2019, 10:03
Review Protocol Sep 6, 2019, 14:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 10, 2019, 09:08

Contract

Document name Document type Date of publishing
Signed contract Sep 20, 2019, 10:38
Not indicated Sep 20, 2019, 10:40

Offer

UAH945,000.00 including VAT

Status

winner
Name:
Тичинський Сергій Володимирович
E-mail: ecoflock@ukr.net Phone: 380504119782, 380442732962 Fax:
2732964
EDRPOU:
25662363

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Technical specifications Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Documents confirming of qualification Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Compliance confirmation Aug 28, 2019, 15:27
Price offer Aug 28, 2019, 15:27

Offer

UAH950,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

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