«КОД ДК 021:2015 44160000-9 - МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ; (ФЛАНЦІ, ПЕРЕХОДИ, ВІДВОДИ, ТРІЙНИКИ, РІЗЬБИ, МУФТИ ТА ІНШІ СТАЛЕВІ ФІТИНГИ)»

Джерело фінансування: власні кошти Замовника.

Expected value

UAH726,000.00

including VAT
Completed
Call for proposals

from Sep 10, 2019, 11:42

until Oct 4, 2019, 20:00

Auction

from Oct 7, 2019, 14:57

until Oct 7, 2019, 15:18

Qualification

from Oct 7, 2019, 15:18

until Oct 15, 2019, 11:01

Offers considered

from Oct 15, 2019, 11:01

until Oct 30, 2019, 12:25

Offers to be submitted:
Sep 10, 2019, 11:42 – Oct 4, 2019, 20:00
Auction launch:
Oct 7, 2019, 14:57 – Oct 7, 2019, 15:18
Clarification period:
Sep 10, 2019, 11:42 – Sep 24, 2019, 20:00
Answers till:
Oct 4, 2019, 20:00
Appealing tender terms:
Sep 10, 2019, 11:42 – Sep 30, 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 26, 2019, 22:50

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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; (ФЛАНЦІ, ПЕРЕХОДИ, ВІДВОДИ, ТРІЙНИКИ, РІЗЬБИ, МУФТИ ТА ІНШІ СТАЛЕВІ ФІТИНГИ)»

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

Quantity:

1 лот

Delivery period:

Oct 18, 2019 – Sep 30, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2019, 15:18
Not indicated Oct 7, 2019, 15:18
Procurement documents Sep 26, 2019, 19:17
Procurement documents Sep 10, 2019, 11:42
Procurement documents Sep 26, 2019, 19:17
Draft contract Sep 26, 2019, 19:17
Draft contract Sep 10, 2019, 11:42
Not indicated Sep 26, 2019, 19:17
Draft contract Sep 26, 2019, 19:17
Not indicated Sep 26, 2019, 22:50
Not indicated Sep 10, 2019, 11:43

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 безготівкового перерахування грошових коштів на розрахунковий рахунок Учасника з відстрочкою платежу на протязі 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:
UAH726,000.00 including VAT
Minimum price decrement:
UAH3,630.00
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:
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 Oct 4, 2019, 12:28
Not indicated Oct 4, 2019, 12:28
Not indicated Oct 4, 2019, 12:28
Not indicated Oct 4, 2019, 12:28
Not indicated Oct 4, 2019, 12:28
Not indicated Oct 4, 2019, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 7, 2019, 15:19
Review Protocol Oct 15, 2019, 10:59
Not indicated Oct 15, 2019, 11:00

Offer

UAH687,082.80 including VAT

Status

disqualified
Name:
Ніна Куринька
E-mail: kyr123444321kyr@gmail.com Phone: +380983304606 EDRPOU:
1713600624

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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 3, 2019, 18:09

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 16, 2019, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 15, 2019, 11:03
Not indicated Oct 15, 2019, 11:01
Review Protocol Oct 15, 2019, 11:00

Contract

Document name Document type Date of publishing
Not indicated Oct 30, 2019, 12:24
Signed contract Oct 30, 2019, 12:24

Offer

UAH716,350.00 including VAT

Status

winner

Contract

Useful links

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

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