Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Техпластина

У відповідності до технічного завдання та умов договору

Expected value

UAH17,200.00

including VAT

Completed

Clarification period

from Aug 28, 2019, 14:57

until Aug 30, 2019, 16:30

Call for proposals

from Aug 30, 2019, 17:00

until Sep 3, 2019, 17:30

Auction

not conducted

Qualification

from Sep 3, 2019, 17:30

until Sep 10, 2019, 15:27

Offers considered

from Sep 10, 2019, 15:27

until Sep 20, 2019, 10:57

Offers to be submitted:

Aug 30, 2019, 17:00 – Sep 3, 2019, 17:30

Clarification period:

Aug 28, 2019, 14:57 – Aug 30, 2019, 16:30

Show all important dates

Hide dates

Information about customer

Name:

КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

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

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	Техпластина (власні кошти) Code DK 021:2015: 19510000-4 Гумові вироби	Quantity: 290 кілограм	Delivery period: до Sep 30, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Technical specifications	Aug 29, 2019, 16:24
Додаток 1.doc Download	Technical specifications	Aug 28, 2019, 14:57

Оголошення.doc Download	Procurement documents	Aug 28, 2019, 14:57
Проект договору.doc Download	Draft contract	Aug 28, 2019, 14:57
Додаток 3.doc Download		Aug 28, 2019, 14:57
Додаток 2.doc Download	Procurement documents	Aug 28, 2019, 14:57

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

60 ( working )

About tender

Complain ID prozorro:

UA-2019-08-28-001688-a

Expected value:

UAH17,200.00 including VAT

Minimum price decrement:

UAH172.00

Type of purchase item:

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

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Леонід Вікторович Подушкін

E-mail: i@emdio.ooo Phone: +380500509758 EDRPOU:

3212502058

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Гарантія на документи.pdf Download	Not indicated	Sep 3, 2019, 14:07
Pasport 1ST.PDF Download	Not indicated	Sep 3, 2019, 14:07
ЛИСТ ЗГОДА НА ОБРОБКУ ДАНИХ+гарантия+довідка єко+згода тех.пропозиції.pdf Download	Not indicated	Sep 3, 2019, 14:07
Витяг розширений.pdf Download	Not indicated	Sep 3, 2019, 14:07
Сертиртифіакат відповідності.pdf Download	Not indicated	Sep 5, 2019, 15:44
Pasport 12-13ST.PDF Download	Not indicated	Sep 3, 2019, 14:07
Pasport 2ST.PDF Download	Not indicated	Sep 3, 2019, 14:07
Vipiska.PDF Download	Not indicated	Sep 3, 2019, 14:07
Dovidka SCHET.PDF Download	Not indicated	Sep 3, 2019, 14:07
ID KOD.PDF Download	Not indicated	Sep 3, 2019, 14:07
ДОВІДКА документи.pdf Download	Not indicated	Sep 3, 2019, 14:07
ДОВІДКА ЗГІДНО ІЗ СТ.17.pdf Download	Not indicated	Sep 3, 2019, 14:07
Vipiska2.PDF Download	Not indicated	Sep 3, 2019, 14:07
ГАРАНТІЙНИЙ ЛИСТ сертіфікати.pdf Download	Not indicated	Sep 3, 2019, 14:07
Гарантія ЯКОСТІ.pdf Download	Not indicated	Sep 3, 2019, 14:07
ЦІНОВА ПРОПОЗИЦІЯ.pdf Download	Not indicated	Sep 3, 2019, 14:07
Технічні.pdf Download	Not indicated	Sep 3, 2019, 14:07
Технічні (1).pdf Download	Not indicated	Sep 5, 2019, 15:44
Vityag.PDF Download	Not indicated	Sep 3, 2019, 14:07