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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 If an outdated type of EDS is used, the name will still indicate "CEP"

«КОД ДК 021:2015 14620000-3 - СПЛАВИ; (МЕТАЛОПРОКАТ)»

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH2,727,605.00

including VAT

Completed

Call for proposals

from Nov 1, 2019, 15:46

until Nov 17, 2019, 20:10

Auction

from Nov 18, 2019, 15:55

until Nov 18, 2019, 16:16

Qualification

from Nov 18, 2019, 16:16

until Nov 22, 2019, 13:17

Offers considered

from Nov 22, 2019, 13:17

until Dec 3, 2019, 10:27

Offers to be submitted:

Nov 1, 2019, 15:46 – Nov 17, 2019, 20:10

Auction launch:

Nov 18, 2019, 15:55 – Nov 18, 2019, 16:16

Clarification period:

Nov 1, 2019, 15:46 – Nov 7, 2019, 20:10

Answers till:

Nov 17, 2019, 20:10

Appealing tender terms:

Nov 1, 2019, 15:46 – Nov 13, 2019, 00:00

Date of the last changes to the tender conditions:

Nov 6, 2019, 14:19

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Information about customer

Name:

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

EDRPOU code:

03341305

Web site:

http://vodokanal.dp.ua/

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:

td_dneprovodokanal@i.ua

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	«КОД ДК 021:2015 14620000-3 - СПЛАВИ; (МЕТАЛОПРОКАТ)» Code DK 021:2015: 14620000-3 Сплави	Quantity: 88.71 тонни	Delivery period: Nov 29, 2019 – Aug 29, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ТЕНДЕРНА ДОКУМЕНТАЦІЯ (кінцева).pdf Download	Procurement documents	Nov 6, 2019, 14:18
ПРОЕКТ ДОГОВОРУ (порівняльна).pdf Download	Draft contract	Nov 6, 2019, 14:18
ПРОЕКТ ДОГОВОРУ.pdf Download	Draft contract	Nov 1, 2019, 15:46

audit_94d34218c9e54ef5af7c8e3723f6f9d4.yaml	Not indicated	Nov 18, 2019, 16:16
audit_94d34218c9e54ef5af7c8e3723f6f9d4.yaml	Not indicated	Nov 18, 2019, 16:16

sign.p7s	Not indicated	Nov 6, 2019, 14:19
sign.p7s	Not indicated	Nov 1, 2019, 15:46

ТЕНДЕРНА ДОКУМЕНТАЦІЯ (порівняльна).pdf Download	Procurement documents	Nov 6, 2019, 14:18
ТЕНДЕРНА ДОКУМЕНТАЦІЯ.pdf Download	Procurement documents	Nov 1, 2019, 15:46

ПРОЕКТ ДОГОВОРУ (кінцева).pdf Download	Draft contract	Nov 6, 2019, 14:18
перелік змін.pdf Download	Not indicated	Nov 6, 2019, 14:18

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’яносто) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:

UA-2019-11-01-002223-b

Expected value:

UAH2,727,605.00 including VAT

Minimum price decrement:

UAH13,638.02

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:

Андрей Иванов

E-mail: it.zvit.dndz@ukr.net Phone: +380639981984 EDRPOU:

41549942

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Documents submitted with the offer

Document name	Document type	Date of publishing
Витяг від 10.05.2019 Сервіс ІТ 1005319597.rtf	Not indicated	Nov 16, 2019, 18:31
договор.PDF Download	Not indicated	Nov 16, 2019, 18:31
техопис.PDF Download	Not indicated	Nov 16, 2019, 18:31
Тендерна пропозиція.PDF Download	Not indicated	Nov 16, 2019, 18:31
СТАТУТ ІТ.PDF Download	Not indicated	Nov 16, 2019, 18:31
Опис ТОВ Сервіс ІТ.JPG Download	Not indicated	Nov 16, 2019, 18:31
Єдин. податок Сервіс ІТ.JPG Download	Not indicated	Nov 16, 2019, 18:31
Виписка 1 Сервіс ІТ.JPG Download	Not indicated	Nov 16, 2019, 18:31
Виписка 2 Сервіс ІТ.JPG Download	Not indicated	Nov 16, 2019, 18:31

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 13:14
edr_identification.yaml	Extract from the register	Nov 18, 2019, 16:16
протокол розгляду.doc Download	Review Protocol	Nov 22, 2019, 13:12

Offer

UAH2,700,000.00 including VAT

Status

disqualified

Name:

Шікер Анатолій

E-mail: leffe2019@gmail.com Phone: 380668940380, 380668940380 EDRPOU:

42861730

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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
Леффе.pdf	Compliance confirmation	Nov 17, 2019, 12:06

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Nov 22, 2019, 13:17
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Nov 25, 2019, 15:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Nov 22, 2019, 13:17
протокол розгляду.doc Download	Review Protocol	Nov 22, 2019, 13:16
edr_identification.yaml	Extract from the register	Nov 22, 2019, 13:14

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 3, 2019, 10:26
Договір 359Т металопрокат.pdf Download	Signed contract	Dec 3, 2019, 10:26