Код ДК 021:2015 44160000-9 Магістралі , трубопроводи , труби , обсадні труби , тюбінги та супутні вироби ( ремонтно-з’єднувальні хомути)

Expected value

UAH855,000.00

including VAT
Completed
Call for proposals

from Dec 4, 2019, 10:11

until Dec 25, 2019, 18:00

Auction

from Dec 26, 2019, 13:18

until Dec 26, 2019, 13:39

Qualification

from Dec 26, 2019, 13:39

until Dec 28, 2019, 14:50

Offers considered

from Dec 28, 2019, 14:50

until Jan 9, 2020, 08:40

Offers to be submitted:
Dec 4, 2019, 10:11 – Dec 25, 2019, 18:00
Auction launch:
Dec 26, 2019, 13:18 – Dec 26, 2019, 13:39
Clarification period:
Dec 4, 2019, 10:11 – Dec 15, 2019, 18:00
Answers till:
Dec 25, 2019, 18:00
Appealing tender terms:
Dec 4, 2019, 10:11 – Dec 21, 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:
Dec 18, 2019, 11:26

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 44160000-9 Магістралі , трубопроводи , труби , обсадні труби , тюбінги та супутні вироби ( ремонтно-з’єднувальні хомути) , кошти підприємства

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

Quantity:

261 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, склад (база ) готової продукції (ремонтно-з»єднувальні хомути ) учасника на відстані автомобільними шляхами не більше 10 км від МКП «Хмельницькводоканал»( точка відліку - м.Хмельницький , вул. Прибузька , 38)

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:26
Not indicated Dec 4, 2019, 10:13
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 26, 2019, 13:39
Not indicated Dec 26, 2019, 13:39
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11
Not indicated Dec 18, 2019, 11:23
Not indicated Dec 4, 2019, 10:11

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH855,000.00 including VAT
Minimum price decrement:
UAH8,550.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Владимир Корчевой
E-mail: atlant_s@i.ua Phone: +380996168281,+380672392807,+380362611677 EDRPOU:
39355047

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Compliance confirmation Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Price offer Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Documents confirming of qualification Dec 25, 2019, 12:47
Technical specifications Dec 25, 2019, 12:47
Compliance confirmation Dec 25, 2019, 12:47
Not indicated Dec 25, 2019, 13:20
Documents confirming of qualification Dec 25, 2019, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 12:19
Extract from the register Dec 26, 2019, 13:40
Not indicated Dec 28, 2019, 12:23

Offer

UAH670,998.00 including VAT

Status

disqualified
Name:
ПРАТ "ЗАВОД "НЕВА"
E-mail: nevacorp@i.ua Phone: +380671177065 Web site: EDRPOU:
14307972

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Dec 18, 2019, 11:45
Technical specifications Dec 18, 2019, 11:45
Compliance confirmation Dec 18, 2019, 11:45
Not indicated Dec 28, 2019, 15:09
Not indicated Dec 28, 2019, 15:09
Documents confirming of qualification Dec 18, 2019, 11:45
Not indicated Dec 28, 2019, 15:09
Documents confirming of qualification Dec 18, 2019, 11:45
Documents confirming of qualification Dec 18, 2019, 11:45
Not indicated Dec 28, 2019, 15:09
Not indicated Dec 18, 2019, 11:47
Not indicated Dec 18, 2019, 11:47
Not indicated Dec 18, 2019, 11:46
Price offer Dec 18, 2019, 11:45
Documents confirming of qualification Dec 18, 2019, 11:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 28, 2019, 14:49
Extract from the register Dec 28, 2019, 12:23
Not indicated Dec 28, 2019, 14:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 28, 2019, 14:51
Not indicated Dec 28, 2019, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 3, 2020, 09:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 8, 2020, 09:02

Contract

Document name Document type Date of publishing
Not indicated Jan 9, 2020, 08:37
Not indicated Jan 9, 2020, 08:39

Offer

UAH790,662.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

You may be interested

Труби попередньоізольовані, коліна попередньоізольовані, комплекти ізоляції стиків
Труби попередньоізольовані, коліна попередньоізольовані, комплекти ізоляції стиків
Name:
Ірина Подуфала
E-mail: i.r.podufala@post.mil.gov.ua Phone: +380677442828 EDRPOU:
07638027

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,620,400.00 including VAT

View
Труби електрозварні, сталеві відведення, втулки, заглушки, переходи, трійники, фланці, різьба сталева коротка, з'єднання ПЕ/СТ, коліно ЗНЕ ПЕ, муфта ЗНЕ ПЕ, гофротруба ПВХ
Труби електрозварні, сталеві відведення, втулки, заглушки, переходи, трійники, фланці, різьба сталева коротка, з'єднання ПЕ/СТ, коліно ЗНЕ ПЕ, муфта ЗНЕ ПЕ, гофротруба ПВХ
Name:
Яна КОСАРЄВА
E-mail: ya.kosarieva@grmu.com.ua Phone: +380672449648 EDRPOU:
45355956

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH1,673,730.92 including VAT

View
Фітинги та інша трубна арматура згідно коду ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Фітинги та інша трубна арматура згідно коду ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Name:
Даниловський Вадим Леонідович
E-mail: vadim.danilovskiy@gmail.com Phone: 380503731867,380342759261 EDRPOU:
32360815
3
To leave a review about a company and see its rating, you must sign up or Sign in
Expected value

UAH650,000.00 including VAT

View