Труби та супутні матеріали, джерело фінансування – власні кошти підприємства

Expected value

UAH470,000.00

including VAT
Completed
Call for proposals

from Sep 27, 2019, 08:33

until Oct 14, 2019, 00:00

Auction

from Oct 15, 2019, 14:51

until Oct 15, 2019, 15:12

Qualification

from Oct 15, 2019, 15:12

until Oct 22, 2019, 08:53

Offers considered

from Oct 22, 2019, 08:53

until Nov 5, 2019, 15:41

Offers to be submitted:
Sep 27, 2019, 08:33 – Oct 14, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 15, 2019, 14:51 – Oct 15, 2019, 15:12
Clarification period:
Sep 27, 2019, 08:33 – Oct 4, 2019, 00:00

Pay attention!

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

Answers till:
Oct 14, 2019, 00:00
Date of the last changes to the tender conditions:
Sep 27, 2019, 08:38

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Information about customer

Name:
EDRPOU code:
03363789
Web site:
Not indicated
Address:
Україна, 68002, Одеська область, Чорноморськ, Олександрійська, 2-Б
Rating:

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Main contact

Name:
Малярчук Ігор Анатолійович (Maliarchuk Ihor)
Language skills:
Phone:
380486864301,
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби та супутні матеріали

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

Quantity:

79 Одиниця

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 68002, Одеська область, Чорноморськ, Олександрійська , 2Б

Procurement documents

Document name Document type Date of publishing
Procurement documents Sep 27, 2019, 08:36
Procurement documents Sep 27, 2019, 08:37
Procurement documents Sep 27, 2019, 08:37
Procurement documents Sep 27, 2019, 08:37
Not indicated Oct 15, 2019, 15:12
Not indicated Oct 15, 2019, 15:12
Procurement documents Sep 27, 2019, 08:36
Procurement documents Sep 27, 2019, 08:36
Procurement documents Sep 27, 2019, 08:35
Not indicated Sep 27, 2019, 08:38

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH470,000.00 including VAT
Minimum price decrement:
UAH470.00
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:
Владислав Валерійович Плоскін
E-mail: o.krasovskaya@universyst.com.ua EDRPOU:
41094411

Not enough reviews to form a rating

1
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 15, 2019, 16:05
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Not indicated Oct 11, 2019, 15:30
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:27
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:27
Documents confirming of qualification Oct 11, 2019, 15:27
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:27
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:27
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:30
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:26
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25
Documents confirming of qualification Oct 11, 2019, 15:28
Documents confirming of qualification Oct 11, 2019, 15:25

Decision of the responsible person

Document name Document type Date of publishing
Oct 16, 2019, 15:29
Not indicated Oct 16, 2019, 15:31
Extract from the register Oct 15, 2019, 15:13

Offer

UAH402,000.00 including VAT

Status

disqualified
Name:
ТОВ "СІНГУЛАР"
E-mail: ltd.singular@gmail.com Phone: +380487599390 EDRPOU:
39719577

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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
Compliance confirmation Oct 24, 2019, 18:53
Documents confirming of qualification Oct 11, 2019, 20:11
Compliance confirmation Oct 24, 2019, 18:53
Price offer Oct 24, 2019, 18:53
Price offer Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11
Technical specifications Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11
Compliance confirmation Oct 11, 2019, 20:11
Compliance confirmation Oct 24, 2019, 18:53
Documents confirming of qualification Oct 11, 2019, 20:11
Documents confirming of qualification Oct 11, 2019, 20:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 22, 2019, 08:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 22, 2019, 09:00
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 22, 2019, 17:08
Not indicated Oct 22, 2019, 08:53
Extract from the register Oct 22, 2019, 08:52

Contract

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:39
Signed contract Nov 5, 2019, 15:39

Offer

UAH402,264.48 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "МІСЬКЕ УПРАВЛІННЯ ЖИТЛОВО-КОМУНАЛЬНОГО ГОСПОДАРСТВА" ЧОРНОМОРСЬКОЇ МІСЬКОЇ РАДИ ОДЕСЬКОЇ ОБЛАСТІ

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