Матеріали для поливальної системи ( Джерело фінансування: міський бюджет м. Дніпра)

Expected value

UAH28,200.00

including VAT
Completed
Call for proposals

from Aug 12, 2019, 10:05

until Aug 27, 2019, 12:00

Auction

from Aug 28, 2019, 15:21

until Aug 28, 2019, 15:42

Qualification

from Aug 28, 2019, 15:42

until Aug 30, 2019, 10:58

Offers considered

from Aug 30, 2019, 10:58

until Sep 11, 2019, 16:39

Offers to be submitted:
Aug 12, 2019, 10:05 – Aug 27, 2019, 12:00
Auction launch:
Aug 28, 2019, 15:21 – Aug 28, 2019, 15:42
Clarification period:
Aug 12, 2019, 10:05 – Aug 17, 2019, 12:00
Answers till:
Aug 27, 2019, 12:00
Date of the last changes to the tender conditions:
Aug 12, 2019, 10:10

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для поливальної системи ( Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

36 штука

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О.Поля, 35, 2 поверх
2

Матеріали для поливальної системи ( Джерело фінансування: міський бюджет м. Дніпра)

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

Quantity:

102.5 метр

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, просп. О. Поля, 35, 2-й поверх

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 12, 2019, 10:10
Procurement documents Aug 12, 2019, 10:06
Technical specifications Aug 12, 2019, 10:06
Not indicated Aug 28, 2019, 15:42
Not indicated Aug 28, 2019, 15:42
Draft contract Aug 12, 2019, 10:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH28,200.00 including VAT
Minimum price decrement:
UAH141.00
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:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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
Not indicated Aug 27, 2019, 09:36
Not indicated Aug 27, 2019, 09:36
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Not indicated Aug 30, 2019, 12:08
Not indicated Aug 27, 2019, 09:36
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Not indicated Aug 30, 2019, 12:08
Not indicated Aug 27, 2019, 09:36
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Not indicated Aug 30, 2019, 12:08

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 30, 2019, 10:56
Not indicated Aug 30, 2019, 10:58
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 28, 2019, 16:45
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 28, 2019, 15:44
Extract from the register Aug 28, 2019, 15:43

Contract

Document name Document type Date of publishing
Not indicated Sep 11, 2019, 16:38
Signed contract Sep 11, 2019, 16:37

Offer

UAH27,605.28 including VAT

Status

winner
Name:
Дмитро Брусенцев
E-mail: arvis_zvit@ukr.net Phone: +380500762006 EDRPOU:
2850020938

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
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Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
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Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21
Not indicated Aug 27, 2019, 08:21

Offer

UAH28,200.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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E-mail: smtp.ternopilvodokanal@gmail.com Phone: 380504354031 Web site: EDRPOU:
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