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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH65,130.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 08:41

until Feb 11, 2020, 10:00

Call for proposals

from Feb 11, 2020, 10:00

until Feb 13, 2020, 10:00

Auction

not conducted

Qualification

from Feb 13, 2020, 10:03

until Feb 13, 2020, 14:47

Offers considered

from Feb 13, 2020, 14:47

until Feb 18, 2020, 13:51

Offers to be submitted:

Feb 11, 2020, 10:00 – Feb 13, 2020, 10:00

Clarification period:

Feb 6, 2020, 08:41 – Feb 11, 2020, 10:00

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Information about customer

Name:

Державний професійно-технічний навчальний заклад "Дніпровський центр професійно-технічної освіти"

EDRPOU code:

02541409

Web site:

Not indicated

Address:

Україна, 49052, Дніпропетровська область, м. Дніпро, вул. Алтайська, 6а

Rating:

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Main contact

Name:

Катерина Сірченко

Language skills:

—

Phone:

+380675662861

E-mail:

dneprnvc@ukr.net

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 1 лот	Delivery period: Feb 17, 2020 – Feb 20, 2020	Place of delivery: Україна, 49052, Дніпропетровська область, м.Дніпро, вул.Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
Оголошення закупівлі магистрал.docx Download	Procurement documents	Feb 6, 2020, 08:41
Договір поставки магистраль01.19docx.docx Download	Draft contract	Feb 6, 2020, 08:41
Д1-кількістні вимоги до магистральна 2019 (1) (1).docx Download	Procurement documents	Feb 6, 2020, 08:41
Д3-кваліфікаційні критерії до матеріалів 01.19.docx Download	Procurement documents	Feb 6, 2020, 08:41
Д2 Зразок тендерної пропозиції-2019.docx Download	Procurement documents	Feb 6, 2020, 08:41

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:

UA-2020-02-06-000084-b

Expected value:

UAH65,130.00 including VAT

Minimum price decrement:

UAH325.65

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:

Людмила Журавель

E-mail: lar65svir@gmail.com Phone: +380678507286 EDRPOU:

41058408

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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
Опись внесения изменений0000.pdf Download	Not indicated	Feb 13, 2020, 08:13
Выписка ЕДР ст10000.pdf Download	Not indicated	Feb 13, 2020, 08:13
Проект договора.pdf Download	Not indicated	Feb 13, 2020, 08:13
тех вимоги.pdf Download	Not indicated	Feb 13, 2020, 08:13
Витяг ПДВ0000.pdf Download	Not indicated	Feb 13, 2020, 08:13
лист-згода на обробку данних.pdf Download	Not indicated	Feb 13, 2020, 08:13
Цінова пропозиція.pdf Download	Not indicated	Feb 13, 2020, 08:13
Выписка ЕДР ст20000.pdf Download	Not indicated	Feb 13, 2020, 08:13