«КОД ДК 021:2015 44160000-9 МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ (ДЕТАЛІ З`ЄДНУВАЛЬНІ З ПОЛІЕТИЛЕНУ ДЛЯ ВОДОПРОВІДНИХ МЕРЕЖ)»

Джерело фінансування: власні кошти Замовника.

Expected value

UAH600,660.00

including VAT
Completed
Call for proposals

from Sep 3, 2019, 15:32

until Sep 19, 2019, 20:00

Auction

from Sep 20, 2019, 12:24

until Sep 20, 2019, 12:57

Qualification

from Sep 20, 2019, 12:57

until Oct 15, 2019, 10:31

Offers considered

from Oct 15, 2019, 10:31

until Oct 30, 2019, 12:20

Offers to be submitted:
Sep 3, 2019, 15:32 – Sep 19, 2019, 20:00
Auction launch:
Sep 20, 2019, 12:24 – Sep 20, 2019, 12:57
Clarification period:
Sep 3, 2019, 15:32 – Sep 9, 2019, 20:00
Answers till:
Sep 19, 2019, 20:00
Date of the last changes to the tender conditions:
Sep 3, 2019, 15:33

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 44160000-9 МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ (ДЕТАЛІ З`ЄДНУВАЛЬНІ З ПОЛІЕТИЛЕНУ ДЛЯ ВОДОПРОВІДНИХ МЕРЕЖ)»

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

Quantity:

660 штука

Delivery period:

Oct 1, 2019 – Oct 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Троїцька,21а

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 3, 2019, 15:32
Draft contract Sep 3, 2019, 15:32
Not indicated Sep 20, 2019, 12:57
Not indicated Sep 20, 2019, 12:57
Not indicated Sep 3, 2019, 15:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата партії Товару здійснюється Замовником шляхом перерахування коштів на поточний рахунок Учасника протягом 90(дев’яноста) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH600,660.00 including VAT
Minimum price decrement:
UAH3,003.30
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:
Климова Юлія Олегівна
E-mail: julia_work17@ukr.net Phone: +380352528169 Fax:
+380352528169
Web site: EDRPOU:
37306731

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:19
Not indicated Sep 19, 2019, 18:07
Not indicated Sep 19, 2019, 13:21
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:19
Documents confirming of qualification Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 13:19
Documents confirming of qualification Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Price offer Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Technical specifications Sep 19, 2019, 18:06
Technical specifications Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18
Compliance confirmation Sep 19, 2019, 13:19
Compliance confirmation Sep 19, 2019, 13:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 10:28
Not indicated Sep 25, 2019, 15:42
Extract from the register Sep 20, 2019, 12:58
Review Protocol Sep 25, 2019, 15:40
Review Protocol Oct 15, 2019, 10:27

Offer

UAH404,449.20 including VAT

Status

disqualified
Name:
Олексій Аносов
E-mail: malial.dp@gmail.com Phone: +380980908711 EDRPOU:
37538490

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 16:50
Not indicated Sep 19, 2019, 16:47
Not indicated Sep 19, 2019, 16:47
Not indicated Sep 19, 2019, 16:47
Not indicated Sep 19, 2019, 16:47
Not indicated Sep 19, 2019, 16:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 10:30
Review Protocol Oct 15, 2019, 10:29

Offer

UAH539,814.00 including VAT

Status

disqualified
Name:
Валерія Дуганець
E-mail: vvduganecvv@gmail.com Phone: +380966355759 EDRPOU:
3372510965

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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 Sep 19, 2019, 18:21
Not indicated Sep 19, 2019, 18:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 15, 2019, 10:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 15, 2019, 11:33
Review Protocol Oct 15, 2019, 10:31
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 10:32

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:19
Signed contract Oct 30, 2019, 12:18

Offer

UAH595,000.00 including VAT

Status

winner
Name:
Олег Вівдич
E-mail: 0665175730@ukr.net Phone: +380665175730 EDRPOU:
41308698

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 19, 2019, 19:28
Not indicated Sep 19, 2019, 19:28
Not indicated Sep 19, 2019, 19:28
Not indicated Sep 19, 2019, 19:28
Not indicated Sep 19, 2019, 19:28

Offer

UAH600,010.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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