Труби каналізаційні, труби сталеві та супутні вироби. Поливальний шланг

Загальний обсяг закупівлі наведено у Додатку № 6

Expected value

UAH3,096,830.24

including VAT
Completed
Call for proposals

from Mar 14, 2020, 20:03

until Mar 29, 2020, 23:59

Auction

from Mar 30, 2020, 13:36

until Mar 30, 2020, 13:57

Qualification

from Mar 30, 2020, 13:57

until Apr 7, 2020, 22:52

Offers considered

from Apr 7, 2020, 22:52

until Apr 29, 2020, 17:18

Offers to be submitted:
Mar 14, 2020, 20:03 – Mar 29, 2020, 23:59
Auction launch:
Mar 30, 2020, 13:36 – Mar 30, 2020, 13:57
Clarification period:
Mar 14, 2020, 20:03 – Mar 19, 2020, 22:59
Answers till:
Mar 29, 2020, 23:59
Appealing tender terms:
Mar 14, 2020, 20:03 – Mar 24, 2020, 23:00

Pay attention!

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

Date of the last changes to the tender conditions:
Mar 14, 2020, 20:05

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Information about customer

Name:
EDRPOU code:
35302819
Web site:
Not indicated
Address:
Україна, 65044, Одеська область, Одеса, Французький бульвар 12А
Rating:

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Main contact

Name:
Деде Дмитро Борисович (Bershov Dmitriy Yurievich)
Language skills:
Phone:
+380487719110
E-mail:
Fax:
+380487407262

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Items list

Name Quantity Delivery Place of delivery
1

Труби каналізаційні, труби сталеві та супутні вироби. Поливальний шланг

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

Quantity:

18,823 од

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 65044, Одеська область, м. Одеса, Французький бульвар, 12-а

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 14, 2020, 20:03
Not indicated Mar 14, 2020, 20:05
Technical specifications Mar 14, 2020, 20:03
Not indicated Mar 30, 2020, 13:57
Not indicated Mar 30, 2020, 13:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,096,830.24 including VAT
Minimum price decrement:
UAH8,000.00
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:
Марія Підкапка
E-mail: climate_ua@hotmail.com Phone: +380487099989,+380630519916 EDRPOU:
39884873

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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
Not indicated Apr 8, 2020, 10:39
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Apr 8, 2020, 10:39
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Apr 8, 2020, 10:39
Not indicated Mar 27, 2020, 16:59
Not indicated Apr 8, 2020, 10:39
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59
Not indicated Mar 27, 2020, 16:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 7, 2020, 22:52
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 7, 2020, 22:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 13, 2020, 13:04
Extract from the register Mar 30, 2020, 13:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 10, 2020, 09:00
Not indicated Apr 7, 2020, 22:48

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2020, 17:17
Not indicated Apr 29, 2020, 17:18

Offer

UAH2,815,300.22 including VAT

Status

winner
Name:
Прохорович Олег Сергійович
E-mail: build_construction@ukr.net Phone: +380664920998 EDRPOU:
41521618

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Mar 29, 2020, 15:28
Documents confirming of qualification Mar 29, 2020, 15:28
Compliance confirmation Mar 29, 2020, 15:28
Documents confirming of qualification Mar 29, 2020, 15:28

Offer

UAH2,941,728.68 including VAT

Status

Not considered
відсутній

Contract

Useful links

Public procurements list of the client КП ЖКС "Фонтанський"

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