«КОД ДК 021:2015 42130000-9 — АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ (ЗАПІРНА АРМАТУРА)»

Джерело фінансування : власні кошти Замовника

Expected value

UAH1,300,000.00

including VAT
Completed
Call for proposals

from Sep 6, 2019, 09:37

until Sep 22, 2019, 20:00

Auction

from Sep 23, 2019, 14:17

until Sep 23, 2019, 15:20

Qualification

from Sep 23, 2019, 15:20

until Oct 9, 2019, 13:28

Offers considered

from Oct 9, 2019, 13:28

until Oct 22, 2019, 11:03

Offers to be submitted:
Sep 6, 2019, 09:37 – Sep 22, 2019, 20:00
Auction launch:
Sep 23, 2019, 14:17 – Sep 23, 2019, 15:20
Clarification period:
Sep 6, 2019, 09:37 – Sep 12, 2019, 20:00
Answers till:
Sep 22, 2019, 20:00
Appealing tender terms:
Sep 6, 2019, 09:37 – Sep 18, 2019, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Sep 6, 2019, 09:37

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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 42130000-9 — АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ (ЗАПІРНА АРМАТУРА)»

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

300 штука

Delivery period:

Oct 4, 2019 – Oct 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Б.Кротова,33

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 6, 2019, 09:37
Draft contract Sep 6, 2019, 09:37
Procurement documents Sep 6, 2019, 09:37
Not indicated Sep 23, 2019, 15:20
Not indicated Sep 23, 2019, 15:20

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:
UAH1,300,000.00 including VAT
Minimum price decrement:
UAH6,500.00
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:
Ревнівцева Олена Юріївна
E-mail: npkdek@gmail.com Phone: +380983561304 Fax:
+380562341373
EDRPOU:
31959197

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Sep 22, 2019, 14:43
Compliance confirmation Sep 22, 2019, 12:39
Documents confirming of qualification Sep 22, 2019, 12:39
Technical specifications Sep 22, 2019, 12:39
Price offer Sep 22, 2019, 12:39
Documents confirming of qualification Sep 22, 2019, 12:39
Documents confirming of qualification Sep 22, 2019, 12:39
Documents confirming of qualification Sep 22, 2019, 12:39
Compliance confirmation Sep 22, 2019, 12:39
Compliance confirmation Sep 22, 2019, 12:39
Documents confirming of qualification Sep 22, 2019, 12:39

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Sep 25, 2019, 15:35
Review Protocol Oct 9, 2019, 13:16
Extract from the register Sep 23, 2019, 15:20
Not indicated Oct 9, 2019, 13:17
Not indicated Sep 25, 2019, 15:35

Offer

UAH935,580.00 including VAT

Status

disqualified
Name:
Сбыт ООО НВП Днипро Пинюшко Глеб Сергеевич
E-mail: 05071978@ukr.net Phone: +380994897959 EDRPOU:
39775233

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2
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Technical specifications Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Price offer Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Technical specifications Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Technical specifications Sep 21, 2019, 17:14
Technical specifications Sep 21, 2019, 17:02
Compliance confirmation Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02
Documents confirming of qualification Sep 21, 2019, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 13:18
Review Protocol Oct 9, 2019, 13:18

Offer

UAH978,057.60 including VAT

Status

disqualified
Name:
Птощук Валерій Анатолійович
E-mail: elitsnab@ukr.net Phone: 380986868998, 380660555000 EDRPOU:
39519552

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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 22, 2019, 17:55
Not indicated Sep 22, 2019, 17:54
Price offer Sep 22, 2019, 17:53

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 9, 2019, 13:19
Not indicated Oct 9, 2019, 13:19

Offer

UAH1,013,400.00 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 20, 2019, 19:28
Not indicated Sep 20, 2019, 19:28
Not indicated Sep 20, 2019, 19:28
Not indicated Sep 20, 2019, 19:28
Not indicated Sep 20, 2019, 19:29
Not indicated Sep 20, 2019, 19:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 13:21
Review Protocol Oct 9, 2019, 13:20

Offer

UAH1,087,740.00 including VAT

Status

disqualified
Name:
ТОВ "ТД "Промтехобладнання"
E-mail: pto007@ua.fm Phone: +380567905767 EDRPOU:
32816304

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 13:51
Documents confirming of qualification Sep 20, 2019, 13:51
Compliance confirmation Sep 20, 2019, 13:51
Price offer Sep 20, 2019, 13:51
Compliance confirmation Sep 20, 2019, 13:51
Compliance confirmation Sep 20, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 13:24
Review Protocol Oct 9, 2019, 13:22

Offer

UAH1,087,800.00 including VAT

Status

disqualified
Name:
ТОВ ВО"СОЮЗЕНЕГОМАШ"
E-mail: sgv@souzenergo.com Phone: +380676378232 Web site: EDRPOU:
32947973

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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
Documents confirming of qualification Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:11
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:11
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Technical specifications Sep 18, 2019, 14:10
Not indicated Sep 18, 2019, 14:11
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Technical specifications Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Price offer Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:11
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:11
Technical specifications Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10
Documents confirming of qualification Sep 18, 2019, 14:10
Compliance confirmation Sep 18, 2019, 14:10

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 13:26
Review Protocol Oct 9, 2019, 13:25

Offer

UAH1,127,000.00 including VAT

Status

disqualified
Name:
ТОВ "ВИРОБНИЧО-ІНЖИНІРИНГОВА ФІРМА "ЕТНА
E-mail: 41305388@ukr.net Phone: +380675446801 EDRPOU:
41305388

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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 20, 2019, 18:35
Documents confirming of qualification Sep 20, 2019, 18:35
Technical specifications Sep 20, 2019, 18:35
Not indicated Sep 20, 2019, 18:36
Documents confirming of qualification Sep 20, 2019, 18:35
Price offer Sep 20, 2019, 18:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 9, 2019, 13:27
Review Protocol Oct 9, 2019, 13:27

Offer

UAH1,198,491.00 including VAT

Status

disqualified
Name:
ТОВ "АРМАТУРНИЙ ЗАВОД "АДМІРАЛ"
E-mail: info@admiralzavod.com Phone: +380503423360 EDRPOU:
31158157

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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 Oct 11, 2019, 13:08
Documents confirming of qualification Sep 20, 2019, 15:32
Documents confirming of qualification Sep 20, 2019, 15:32
Documents confirming of qualification Sep 20, 2019, 15:32
Not indicated Oct 11, 2019, 13:08
Not indicated Oct 11, 2019, 13:08
Not indicated Oct 11, 2019, 13:08
Not indicated Oct 11, 2019, 13:08
Not indicated Sep 20, 2019, 15:33
Not indicated Oct 11, 2019, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 10, 2019, 09:00
Not indicated Oct 9, 2019, 13:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 9, 2019, 13:30
Review Protocol Oct 9, 2019, 13:28

Contract

Document name Document type Date of publishing
Signed contract Oct 22, 2019, 11:01
Not indicated Oct 22, 2019, 11:03

Offer

UAH1,290,000.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ " ДНІПРОПЕТРОВСЬКИЙ ЗАВОД СПЕЦРЕМОНТА"
E-mail: ooodzs@i.ua Phone: +380679723706 EDRPOU:
32510553

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Sep 20, 2019, 15:40
Compliance confirmation Sep 20, 2019, 15:40
Compliance confirmation Sep 20, 2019, 15:40
Compliance confirmation Sep 20, 2019, 15:40
Compliance confirmation Sep 20, 2019, 15:40

Offer

UAH1,300,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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