Шланг для поливу та обладнання системи поливу (ДК 021:2015 - 44160000- 9 – Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH3,685.00

including VAT
Completed
Clarification period

from Mar 30, 2020, 13:56

until Apr 3, 2020, 13:00

Call for proposals

from Apr 3, 2020, 13:00

until Apr 9, 2020, 13:00

Auction

from Apr 10, 2020, 11:20

until Apr 10, 2020, 11:41

Qualification

from Apr 10, 2020, 11:41

until Apr 13, 2020, 13:40

Offers considered

from Apr 13, 2020, 13:40

until May 4, 2020, 12:23

Offers to be submitted:
Apr 3, 2020, 13:00 – Apr 9, 2020, 13:00
Auction launch:
Apr 10, 2020, 11:20 – Apr 10, 2020, 11:41
Clarification period:
Mar 30, 2020, 13:56 – Apr 3, 2020, 13:00

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Information about customer

Name:
EDRPOU code:
20307568
Web site:
Not indicated
Address:
Україна, 49005, Дніпропетровська область, Днепро, вул Лешко-Попеля,1
Rating:
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Main contact

Name:
Олена Купченко
Language skills:
Phone:
+380563772014,+380975303228
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Шланг для поливу та обладнання системи поливу (ДК 021:2015 - 44160000- 9 – Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби) (обласний бюджет)

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

Quantity:

52 штуки

Delivery period:

Apr 13, 2020 – May 13, 2020

Place of delivery:

Україна, 49005, Дніпропетровська область, Дніпро, вул Лешко-Попеля,1

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 10, 2020, 11:41
Not indicated Apr 10, 2020, 11:41
Procurement documents Mar 30, 2020, 13:56
Draft contract Mar 30, 2020, 13:56

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH3,685.00 including VAT
Minimum price decrement:
UAH36.85
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:
Кутенкова Ольга Олександрівна
E-mail: kutmary@ukr.net Phone: +380675265812 EDRPOU:
2974300628
15
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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 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20
Not indicated Apr 9, 2020, 02:20

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 13, 2020, 13:40

Contract

Document name Document type Date of publishing
Signed contract May 4, 2020, 12:22
Signed contract May 4, 2020, 12:22
Annexes to the contract May 4, 2020, 12:22
Signed contract May 4, 2020, 12:22
Signed contract May 4, 2020, 12:22

Offer

UAH3,600.00 including VAT

Status

winner
Name:
ФОП ФУРТУНЕ Д.В.
E-mail: astaplus.kiev@gmail.com Phone: +380638927199 EDRPOU:
3558900510

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54
Not indicated Apr 3, 2020, 13:54

Offer

UAH3,650.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Багатопрофільний навчально реабілітаційний ресурсно методичний центр корекційної роботи та інклюзивного навчання

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