Матеріали для поливальної системи

Expected value

UAH227,710.00

including VAT
Completed
Call for proposals

from Mar 24, 2020, 11:19

until Apr 13, 2020, 12:00

Auction

from Apr 14, 2020, 14:02

until Apr 14, 2020, 14:23

Qualification

from Apr 14, 2020, 14:23

until Apr 14, 2020, 15:57

Offers considered

from Apr 14, 2020, 15:57

until Apr 27, 2020, 12:31

Offers to be submitted:
Mar 24, 2020, 11:19 – Apr 13, 2020, 12:00
Auction launch:
Apr 14, 2020, 14:02 – Apr 14, 2020, 14:23
Clarification period:
Mar 24, 2020, 11:19 – Apr 3, 2020, 12:00
Answers till:
Apr 13, 2020, 12:00
Appealing tender terms:
Mar 24, 2020, 11:19 – Apr 9, 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:
Apr 6, 2020, 11:20

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Information about customer

Name:
EDRPOU code:
39754779
Web site:
Not indicated
Address:
Україна, 49000, Дніпропетровська область, м. Дніпро, проспект Дмитра Яворницького, 75
Rating:
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Main contact

Name:
Світлана Луциба
Language skills:
Phone:
+380567670336
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Матеріали для поливальної системи

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

Quantity:

896 штуки

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай
2

Матеріали для поливальної системи

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

Quantity:

2,710 метр

Delivery period:

до May 12, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк Зелений Гай

Procurement documents

Document name Document type Date of publishing
Draft contract Apr 6, 2020, 11:10
Draft contract Mar 24, 2020, 11:19
Not indicated Apr 6, 2020, 11:20
Not indicated Mar 24, 2020, 11:24
Procurement documents Apr 6, 2020, 11:10
Procurement documents Mar 24, 2020, 11:19
Procurement documents Apr 6, 2020, 11:10
Not indicated Apr 14, 2020, 14:23
Not indicated Apr 14, 2020, 14:23
Technical specifications Apr 6, 2020, 11:10
Technical specifications Mar 24, 2020, 11:19

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH227,710.00 including VAT
Minimum price decrement:
UAH1,138.00
Bidding security:
UAH6,831.00
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:
Андрій Пучков
E-mail: andreypuchkov78@gmail.com Phone: +380973855208 EDRPOU:
2878805636

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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 12, 2020, 16:15
Not indicated Apr 14, 2020, 21:03
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 14, 2020, 21:03
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 14, 2020, 21:03
Not indicated Apr 14, 2020, 21:03
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 14, 2020, 21:03
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15
Not indicated Apr 12, 2020, 16:15

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 14, 2020, 14:24
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 14, 2020, 16:58
Review Protocol Apr 14, 2020, 15:56
Not indicated Apr 14, 2020, 15:57
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 14, 2020, 15:57

Contract

Document name Document type Date of publishing
Signed contract Apr 27, 2020, 12:30
Not indicated Apr 27, 2020, 12:31

Offer

UAH227,688.44 including VAT

Status

winner
Name:
Віктор Ковальов
E-mail: kovalev11983@gmail.com Phone: +380982035006 EDRPOU:
3042810513

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10
Not indicated Apr 13, 2020, 08:10

Offer

UAH227,710.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Міська інфраструктура" Дніпровської міської ради

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E-mail: tl_bondarenko@ukr.net Phone: +380671606827 EDRPOU:
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ДК 021:2015 код 44160000-9 магистрали, трубопроводы, трубы, обсадные трубы, тюбинги и сопутствующие изделия.(Труба ;Коліно;Кронштейн)
ДК 021:2015 код 44160000-9 магистрали, трубопроводы, трубы, обсадные трубы, тюбинги и сопутствующие изделия.(Труба ;Коліно;Кронштейн)
Name:
Вікторія Іванова
E-mail: ivanovavv597@gmail.com Phone: +380976396657 EDRPOU:
32168454

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Expected value

UAH278,000.00 including VAT

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