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

Expected value

UAH44,400.00

including VAT

Completed

Clarification period

from Mar 20, 2020, 15:30

until Mar 23, 2020, 17:00

Call for proposals

from Mar 23, 2020, 17:00

until Mar 24, 2020, 17:00

Auction

not conducted

Qualification

from Mar 24, 2020, 17:01

until Mar 25, 2020, 15:12

Offers considered

from Mar 25, 2020, 15:12

until Apr 2, 2020, 10:50

Offers to be submitted:

Mar 23, 2020, 17:00 – Mar 24, 2020, 17:00

Clarification period:

Mar 20, 2020, 15:30 – Mar 23, 2020, 17:00

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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:

This company has not been reviewed yet

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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: Mar 26, 2020 – Mar 30, 2020	Place of delivery: Україна, 49054, Дніпропетровська область, Дніпро, Алтайська 6а

Procurement documents

Document name	Document type	Date of publishing
Договір поставки магистраль 2020.docx Download	Draft contract	Mar 20, 2020, 15:30
Д2 Зразок тендерної пропозиції-2020.docx Download	Procurement documents	Mar 20, 2020, 15:30
Д1-кількістні вимоги до магистральна 2020.docx Download	Procurement documents	Mar 20, 2020, 15:30
Д3-кваліфікаційні критерії до матеріалів 2020.docx Download	Procurement documents	Mar 20, 2020, 15:30
Оголошення закупівлі магистрал.docx Download	Procurement documents	Mar 20, 2020, 15:30
графік поставки 2020.doc Download	Procurement documents	Mar 20, 2020, 15:30

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-2020-03-20-004017-b

Expected value:

UAH44,400.00 including VAT

Minimum price decrement:

UAH222.00

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:

Петро Самойленко

E-mail: petrklasik19@gmail.com Phone: +380676339685 EDRPOU:

42936575

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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
Опис0000.pdf Download	Not indicated	Mar 24, 2020, 08:44
Цінова пропозиція.pdf Download	Not indicated	Mar 24, 2020, 08:44
Проект Договору.pdf Download	Not indicated	Mar 24, 2020, 08:44
Наказ про прийнятя директора0000.pdf Download	Not indicated	Mar 24, 2020, 08:44
Графік поставки.pdf Download	Not indicated	Mar 24, 2020, 08:44
Виписка ст10000.pdf Download	Not indicated	Mar 24, 2020, 08:44
Виписка ст20000.pdf Download	Not indicated	Mar 24, 2020, 08:44
тех вимоги.pdf Download	Not indicated	Mar 24, 2020, 08:44