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Public procurement simplified procurement

without Qualified electronic signature

Труби, муфти поліпропіленові

Expected value

UAH4,500.00

including VAT

Completed

Clarification period

from Oct 22, 2019, 15:44

until Oct 24, 2019, 16:00

Call for proposals

from Oct 24, 2019, 16:30

until Oct 28, 2019, 17:00

Auction

from Oct 29, 2019, 12:06

until Oct 29, 2019, 12:27

Qualification

from Oct 29, 2019, 12:27

until Nov 4, 2019, 10:26

Offers considered

from Nov 4, 2019, 10:26

until Nov 14, 2019, 11:21

Offers to be submitted:

Oct 24, 2019, 16:30 – Oct 28, 2019, 17:00

Auction launch:

Oct 29, 2019, 12:06 – Oct 29, 2019, 12:27

Clarification period:

Oct 22, 2019, 15:44 – Oct 24, 2019, 16:00

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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:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труби, муфти поліпропіленові (власні кошти) Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 16 найменувань	Delivery period: до Nov 22, 2019	Place of delivery: Україна, 53219, Дніпропетровська область, Нікополь, вул. Перспективна,180

Procurement documents

Document name	Document type	Date of publishing
Додаток 1.doc Download	Technical specifications	Oct 22, 2019, 15:44
Проект договору.doc Download	Draft contract	Oct 22, 2019, 15:44
audit_abda5f5f32154d4ca94d1615508d4f07.yaml	Not indicated	Oct 29, 2019, 12:27
audit_abda5f5f32154d4ca94d1615508d4f07.yaml	Not indicated	Oct 29, 2019, 12:27

Оголошення.doc Download	Procurement documents	Oct 22, 2019, 15:44
Додаток 2.doc Download	Procurement documents	Oct 22, 2019, 15:44
Додаток 3.doc Download		Oct 22, 2019, 15:44

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-2019-10-22-003015-b

Expected value:

UAH4,500.00 including VAT

Minimum price decrement:

UAH45.00

Type of purchase item:

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

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Auction history

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Participants of auction

Name:

ТОВ "ДОНСАНТЕХБУД"

E-mail: santexbood@gmail.com Phone: +30992334041 EDRPOU:

38587380

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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
Уставные ДСС.rar	Not indicated	Oct 28, 2019, 16:35
ЦП1.jpeg Download	Not indicated	Oct 30, 2019, 08:28
ЦП2.jpeg Download	Not indicated	Oct 30, 2019, 08:28
Устав 2018.rar	Not indicated	Oct 30, 2019, 08:28
Технічні вимоги.pdf Download	Not indicated	Oct 30, 2019, 15:17
Сертифікати.rar	Not indicated	Oct 30, 2019, 08:28

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 77.pdf Download	Review Protocol	Nov 4, 2019, 10:25

Contract

Document name	Document type	Date of publishing
Договір 427.pdf Download	Signed contract	Nov 14, 2019, 11:21

Offer

UAH4,335.00 including VAT

Status

winner

Name:

Кутенкова Ольга Олександрівна

E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:

2974300628

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Documents submitted with the offer

Document name	Document type	Date of publishing
Контакт ФОП Кутенкова О.pdf Download	Not indicated	Oct 28, 2019, 15:40
витяг повний Кутенкова ОО 22.10..pdf Download	Not indicated	Oct 28, 2019, 15:40
Витяг платника.jpg Download	Not indicated	Oct 28, 2019, 15:40
ПАСПОРТ КУТЕНКОВА ОО.pdf Download	Not indicated	Oct 28, 2019, 15:40
ИНН Кутенкова ОО.jpg Download	Not indicated	Oct 28, 2019, 15:40
Право підпису документів Кутенкова ОО.pdf Download	Not indicated	Oct 28, 2019, 15:40