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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH12,600.00

including VAT

Completed

Clarification period

from Aug 7, 2019, 11:21

until Aug 8, 2019, 12:00

Call for proposals

from Aug 8, 2019, 12:00

until Aug 9, 2019, 12:00

Auction

not conducted

Qualification

from Aug 9, 2019, 12:02

until Aug 12, 2019, 13:46

Offers considered

from Aug 12, 2019, 13:46

until Aug 19, 2019, 14:36

Offers to be submitted:

Aug 8, 2019, 12:00 – Aug 9, 2019, 12:00

Clarification period:

Aug 7, 2019, 11:21 – Aug 8, 2019, 12:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а

Rating:

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 130 штука	Delivery period: Aug 15, 2019 – Aug 20, 2019	Place of delivery: Україна, 49052, Дніпропетровська область, місто Дніпро, вул. Алтайська 6а,

Procurement documents

Document name	Document type	Date of publishing
Д2 Зразок тендерної пропозиції-2019.docx Download	Procurement documents	Aug 7, 2019, 11:21
Оголошення закупівлі магистрал.docx Download	Procurement documents	Aug 7, 2019, 11:21
Д3-кваліфікаційні критерії до матеріалів 01.19.docx Download	Procurement documents	Aug 7, 2019, 11:21
Д1-кількістні вимоги до магистральна 2019 (1) (1).docx Download	Procurement documents	Aug 7, 2019, 11:21
Зразок тендерної пропозиції-2019.docx Download	Procurement documents	Aug 7, 2019, 11:21
Договір поставки магистраль01.19docx.docx Download	Procurement documents	Aug 7, 2019, 11:21

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

30 ( calendar )

About tender

Complain ID prozorro:

UA-2019-08-07-000873-b

Expected value:

UAH12,600.00 including VAT

Minimum price decrement:

UAH63.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Петро Самойленко

E-mail: petrklasik19@gmail.com Phone: +380676339685 EDRPOU:

42936575

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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
Наказ про прийнятя директора0000.pdf Download	Not indicated	Aug 9, 2019, 09:30
Виписка ст20000.pdf Download	Not indicated	Aug 9, 2019, 09:30
Тендерное предложение 11928.docx Download	Not indicated	Aug 9, 2019, 09:30
Виписка ст10000.pdf Download	Not indicated	Aug 9, 2019, 09:30
Договір поставки магистраль.docx Download	Not indicated	Aug 9, 2019, 09:30
Опис0000.pdf Download	Not indicated	Aug 9, 2019, 09:30