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42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої (Засувки чавунні)

Expected value

UAH17,000.00

including VAT

Completed

Clarification period

from Aug 13, 2019, 10:06

until Aug 16, 2019, 11:00

Call for proposals

from Aug 16, 2019, 11:00

until Aug 21, 2019, 11:00

Auction

from Aug 22, 2019, 14:32

until Aug 22, 2019, 14:59

Qualification

from Aug 22, 2019, 14:59

until Aug 23, 2019, 10:36

Offers considered

from Aug 23, 2019, 10:36

until Sep 5, 2019, 10:46

Offers to be submitted:

Aug 16, 2019, 11:00 – Aug 21, 2019, 11:00

Auction launch:

Aug 22, 2019, 14:32 – Aug 22, 2019, 14:59

Clarification period:

Aug 13, 2019, 10:06 – Aug 16, 2019, 11:00

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Information about customer

Name:

Комунальне підприємство "Криворізький психоневрологічний диспансер" Дніпропетровської обласної ради"

EDRPOU code:

01986256

Web site:

Not indicated

Address:

Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Дишинського, 27

Rating:

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Main contact

Name:

Екатерина Головко

Language skills:

—

Phone:

+380972385681,+380564947211

E-mail:

pndkr@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Засувки чавунні Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої	Quantity: 6 штука	Delivery period: Sep 2, 2019 – Sep 10, 2019	Place of delivery: Україна, 50011, Дніпропетровська область, м. Кривий Ріг, вул. Дишинського,27

Procurement documents

Document name	Document type	Date of publishing
dokumentatsya.docx Download	Procurement documents	Aug 13, 2019, 10:06
додаток 2 цінова пропозиція.doc Download	Procurement documents	Aug 13, 2019, 10:07
audit_d97c4a79751b4a0ab371da5dc642834a.yaml	Not indicated	Aug 22, 2019, 14:59
audit_d97c4a79751b4a0ab371da5dc642834a.yaml	Not indicated	Aug 22, 2019, 14:59

додаток1 технічні характеристики.docx Download	Procurement documents	Aug 13, 2019, 10:06
додаток 3 проект договору.doc Download	Draft contract	Aug 13, 2019, 10:07

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2019-08-13-000308-a

Expected value:

UAH17,000.00 including VAT

Minimum price decrement:

UAH255.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ФІЗИЧНА ОСОБА-ПІДПРИЄМЕЦЬ СУШИНА МАРИНА СЕРГІЇВНА

E-mail: sushinam1980@ukr.net Phone: +380997902952 EDRPOU:

2924610224

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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
паспорт.PDF Download	Not indicated	Aug 21, 2019, 09:43
довідка.PDF Download	Not indicated	Aug 21, 2019, 09:43
Виписка ЄДРПОУ.pdf Download	Not indicated	Aug 21, 2019, 09:43
Витяг ЄДРПУ 08.08.2019.PDF Download	Not indicated	Aug 21, 2019, 09:43
наказ.PDF Download	Not indicated	Aug 21, 2019, 09:43
відомості про учасника.PDF Download	Not indicated	Aug 21, 2019, 09:43
Паспорт+код.pdf Download	Not indicated	Aug 21, 2019, 09:43
Витяг з реєстру платників єдиного податку.pdf Download	Not indicated	Aug 21, 2019, 09:43
Цінова пропозиція.PDF Download	Not indicated	Aug 23, 2019, 10:16
цінова пропозиція.PDF Download	Not indicated	Aug 21, 2019, 09:43

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол розгляду 30 (про переможця).doc Download	Review Protocol	Aug 23, 2019, 10:35

Contract

Document name	Document type	Date of publishing
Договір 78_1.pdf Download	Signed contract	Aug 30, 2019, 13:31

Offer

UAH13,980.00 including VAT

Status

winner

Name:

ЧПП "Насосэнергопром"

E-mail: 9@nep.ua Phone: +380342793921 Web site:

https://nasosenergoprom.prom.ua/

EDRPOU:

22167290

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Documents submitted with the offer

Document name	Document type	Date of publishing
Відомомсті про учасника.PDF Download	Not indicated	Aug 20, 2019, 17:46
Декларація про відповідність.PDF Download	Not indicated	Aug 20, 2019, 17:46
Цінова пропозиція.PDF Download	Not indicated	Aug 20, 2019, 17:46
Свідоцтво ПДВ.jpg Download	Not indicated	Aug 20, 2019, 17:46
наказ дир.pdf Download	Not indicated	Aug 20, 2019, 17:46

Offer

UAH13,990.00 including VAT

Status

Not considered

Name:

Броєцький Олександр Анатолійович

E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:

39065311

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Documents submitted with the offer

Document name	Document type	Date of publishing
Виписка.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09
посадова інструкція директора.doc Download	Compliance confirmation	Aug 19, 2019, 12:09
протокол зборів 1.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09
Витяг.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09
Штатний розпис.docx Download	Compliance confirmation	Aug 19, 2019, 12:09
Виписка2.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09
Договір оренди складу ПРОМХІМСНАБ-КР_ТОВ _13-2016 від 31.12.2015р..pdf Download	Compliance confirmation	Aug 19, 2019, 12:09
Статут ТОВ Промхімснаб-КР.pdf Download	Compliance confirmation	Aug 19, 2019, 12:09
Реквизиты.docx Download	Compliance confirmation	Aug 19, 2019, 12:09
наказ призначення директора.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09
протокол зборів 2.jpg Download	Compliance confirmation	Aug 19, 2019, 12:09