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Public procurement simplified procurement

without Qualified electronic signature

Вироби з дроту

Expected value

UAH15,300.00

including VAT

Completed

Clarification period

from Dec 23, 2019, 14:15

until Dec 25, 2019, 15:00

Call for proposals

from Dec 25, 2019, 15:30

until Dec 27, 2019, 16:00

Auction

not conducted

Qualification

from Dec 27, 2019, 16:00

until Jan 10, 2020, 09:09

Offers considered

from Jan 10, 2020, 09:09

until Jan 21, 2020, 14:16

Offers to be submitted:

Dec 25, 2019, 15:30 – Dec 27, 2019, 16:00

Clarification period:

Dec 23, 2019, 14:15 – Dec 25, 2019, 15:00

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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	Електроди для зварювання (власні кошти) Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 300 кілограм	Delivery period: до Jan 20, 2020	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь, Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
Оголошення.doc Download	Procurement documents	Dec 23, 2019, 14:15
Додаток 2.doc Download	Procurement documents	Dec 23, 2019, 14:15
Додаток 1.doc Download	Technical specifications	Dec 23, 2019, 14:15
Додаток 3.doc Download		Dec 23, 2019, 14:15
Проект договору.doc Download	Draft contract	Dec 23, 2019, 14:15

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-2019-12-23-002575-b

Expected value:

UAH15,300.00 including VAT

Minimum price decrement:

UAH153.00

Type of purchase item:

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

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Participants of auction

Name:

Ігор Волошин

E-mail: dpr-kr@i.ua Phone: +380976828282 EDRPOU:

31692569

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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
Пропозиція торгів 27.12.jpg Download	Not indicated	Dec 27, 2019, 14:23
Документы ДПР 2.rar	Not indicated	Dec 27, 2019, 14:23

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 1.pdf Download	Review Protocol	Jan 10, 2020, 09:09

Contract

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Jan 20, 2020, 10:17
Договір 13.pdf Download	Signed contract	Jan 20, 2020, 10:16

Offer

UAH15,264.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Dnipropetrovska region

Public procurements list in the category Вироби з дроту

Public procurements list of the client КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "