Хомути ремонтні та врізні

Expected value

UAH791,666.67

without VAT
Completed
Call for proposals

from Dec 6, 2019, 11:17

until Dec 23, 2019, 12:00

Auction

from Dec 24, 2019, 15:34

until Dec 24, 2019, 15:55

Qualification

from Dec 24, 2019, 15:55

until Dec 30, 2019, 15:57

Offers considered

from Dec 30, 2019, 15:57

until Jan 10, 2020, 11:18

Offers to be submitted:
Dec 6, 2019, 11:17 – Dec 23, 2019, 12:00
Auction launch:
Dec 24, 2019, 15:34 – Dec 24, 2019, 15:55
Clarification period:
Dec 6, 2019, 11:17 – Dec 13, 2019, 12:00
Answers till:
Dec 23, 2019, 12:00
Appealing tender terms:
Dec 6, 2019, 11:17 – Dec 19, 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 6, 2019, 11:57

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Information about customer

Name:
EDRPOU code:
03348910
Web site:
Not indicated
Address:
Україна, 82103, Львівська область, місто Дрогобич, вулиця Ю. Федьковича, 11
Rating:
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Main contact

Name:
Головко Василь Юліанович (Golovko Vasyl Yulianovych)
Language skills:
Phone:
+380324451274
E-mail:
Fax:
+380324451274

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Items list

Name Quantity Delivery Place of delivery
1

Хомути ремонтні та врізні

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

Quantity:

30 найменувань

Delivery period:

Jan 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, 82103, Львівська область, м. Дрогобич, вул. Ю. Федьковича, 11

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 24, 2019, 15:55
Not indicated Dec 24, 2019, 15:55
Draft contract Dec 6, 2019, 11:18
Procurement documents Dec 6, 2019, 11:18
Not indicated Dec 6, 2019, 11:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH791,666.67 without VAT
Minimum price decrement:
UAH3,958.40
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:
ПРАТ "ЗАВОД "НЕВА"
E-mail: nevacorp@i.ua Phone: +380671177065 Web site: EDRPOU:
14307972

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 2, 2020, 10:35
Compliance confirmation Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Not indicated Dec 23, 2019, 10:34
Not indicated Dec 23, 2019, 10:34
Not indicated Dec 23, 2019, 10:34
Not indicated Dec 23, 2019, 10:34
Not indicated Dec 23, 2019, 10:34
Technical specifications Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Technical specifications Dec 23, 2019, 10:33
Technical specifications Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Not indicated Jan 2, 2020, 11:01
Compliance confirmation Dec 23, 2019, 10:33
Not indicated Jan 2, 2020, 10:35
Compliance confirmation Dec 23, 2019, 10:33
Technical specifications Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Documents confirming of qualification Dec 23, 2019, 10:33
Compliance confirmation Dec 23, 2019, 10:33
Not indicated Jan 2, 2020, 10:35

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 6, 2020, 09:01
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jan 9, 2020, 13:06
Not indicated Dec 30, 2019, 15:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 30, 2019, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jan 9, 2020, 09:03
License Dec 30, 2019, 15:54
Extract from the register Dec 24, 2019, 15:56

Contract

Document name Document type Date of publishing
Signed contract Jan 10, 2020, 11:17
Not indicated Jan 10, 2020, 11:18

Offer

UAH722,396.60 without VAT

Status

winner
Name:
Листопад Віктор Андрійович
E-mail: vikgrouptender@gmail.com Phone: +380443793818 EDRPOU:
32956181

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:10
Compliance confirmation Dec 23, 2019, 11:11
Compliance confirmation Dec 23, 2019, 11:11
Compliance confirmation Dec 23, 2019, 11:11
Price offer Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:10
Technical specifications Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:10
Compliance confirmation Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:10
Documents confirming of qualification Dec 23, 2019, 11:10
Technical specifications Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:11
Documents confirming of qualification Dec 23, 2019, 11:10
Documents confirming of qualification Dec 23, 2019, 11:10

Offer

UAH725,400.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Дрогобичводоканал" Дрогобицької міської ради Львівської області

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