Муфти з’єднувальні, муфти обтискні з фланцем

Expected value

UAH410,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 15:36

until Mar 2, 2020, 17:00

Auction

from Mar 3, 2020, 13:07

until Mar 3, 2020, 13:28

Qualification

from Mar 3, 2020, 13:28

until Mar 6, 2020, 12:05

Offers considered

from Mar 6, 2020, 12:05

until Mar 26, 2020, 16:30

Offers to be submitted:
Feb 14, 2020, 15:36 – Mar 2, 2020, 17:00
Auction launch:
Mar 3, 2020, 13:07 – Mar 3, 2020, 13:28
Clarification period:
Feb 14, 2020, 15:36 – Feb 21, 2020, 17:00
Answers till:
Mar 2, 2020, 17:00
Appealing tender terms:
Feb 14, 2020, 15:36 – Feb 27, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Date of the last changes to the tender conditions:
Feb 20, 2020, 10:27

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, вулиця Святого Миколая, будинок 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович ( )
Language skills:
Phone:
+380612138766
E-mail:
Fax:
+380612894236

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Items list

Name Quantity Delivery Place of delivery
1

Муфти з’єднувальні, муфти обтискні з фланцем

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

Quantity:

1 лот

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 20, 2020, 10:24
Procurement documents Feb 14, 2020, 15:37
Draft contract Feb 14, 2020, 15:37
Not indicated Mar 3, 2020, 13:28
Not indicated Mar 3, 2020, 13:28
Procurement documents Feb 20, 2020, 10:24
Not indicated Feb 20, 2020, 10:27
Not indicated Feb 14, 2020, 15:40

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH410,000.00 including VAT
Minimum price decrement:
UAH4,100.00
Bidding security:
UAH12,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Віталій Баклан
E-mail: tdinvarzp@gmail.com Phone: +380503418448 EDRPOU:
42286398

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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 Feb 28, 2020, 10:41
Not indicated Feb 28, 2020, 10:34
Technical specifications Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Documents confirming of qualification Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Price offer Feb 28, 2020, 10:41
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Technical specifications Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Not indicated Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Compliance confirmation Feb 28, 2020, 10:33
Technical specifications Feb 28, 2020, 10:33

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 6, 2020, 12:06
Not indicated Mar 6, 2020, 12:02
Extract from the register Mar 3, 2020, 13:28
Not indicated Mar 6, 2020, 12:05
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 10, 2020, 09:02
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 18:10

Contract

Document name Document type Date of publishing
Not indicated Mar 26, 2020, 16:29
Not indicated Mar 26, 2020, 16:30

Offer

UAH405,018.85 including VAT

Status

winner
Name:
Омел'яненко Олена
E-mail: omelyhelen@gmail.com Phone: 380672228860, 380672228860 EDRPOU:
2901202003

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:20
Documents confirming of qualification Feb 18, 2020, 22:20
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:21
Documents confirming of qualification Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:21
Compliance confirmation Feb 18, 2020, 22:20

Offer

UAH407,330.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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