Матеріали для системи туманоутворення

Expected value

UAH220,000.00

including VAT
Completed
Call for proposals

from Apr 9, 2020, 15:40

until Apr 24, 2020, 17:00

Auction

from Apr 27, 2020, 14:29

until Apr 27, 2020, 14:50

Qualification

from Apr 27, 2020, 14:50

until Apr 28, 2020, 11:49

Offers considered

from Apr 28, 2020, 11:49

until May 12, 2020, 10:55

Offers to be submitted:
Apr 9, 2020, 15:40 – Apr 24, 2020, 17:00
Auction launch:
Apr 27, 2020, 14:29 – Apr 27, 2020, 14:50
Clarification period:
Apr 9, 2020, 15:40 – Apr 14, 2020, 17:00
Answers till:
Apr 24, 2020, 17:00
Appealing tender terms:
Apr 9, 2020, 15:40 – Apr 20, 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 9, 2020, 15:45

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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 системи туманоутворення

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

Quantity:

215 штуки

Delivery period:

до May 31, 2020

Place of delivery:

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

Матеріали для системи туманоутворення

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

Quantity:

319.5 метр

Delivery period:

до May 31, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м.Дніпро, Парк Зелений Гай
3

Матеріали для системи туманоутворення

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

Quantity:

3 упаковка

Delivery period:

до May 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Technical specifications Apr 9, 2020, 15:40
Procurement documents Apr 9, 2020, 15:40
Not indicated Apr 27, 2020, 14:50
Not indicated Apr 27, 2020, 14:50
Draft contract Apr 9, 2020, 15:40
Not indicated Apr 9, 2020, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
14 ( banking )
Description:
Термін оплати: 100% розрахунок протягом 14-ти банківських днів з моменту передачі Товару.

About tender

Complain ID prozorro:
Expected value:
UAH220,000.00 including VAT
Minimum price decrement:
UAH1,100.00
Bidding security:
UAH6,600.00
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 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 24, 2020, 13:23
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 28, 2020, 15:01
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08
Not indicated Apr 23, 2020, 21:08

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 28, 2020, 11:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 28, 2020, 17:55
Not indicated Apr 28, 2020, 11:49
Extract from the register Apr 27, 2020, 14:51
Review Protocol Apr 28, 2020, 11:48

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 10:53
Not indicated May 12, 2020, 10:55

Offer

UAH219,994.44 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 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53
Not indicated Apr 24, 2020, 12:53

Offer

UAH220,000.00 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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