Труби, муфти, фланці та супутнє приладдя

Expected value

UAH116,820.00

including VAT
Completed
Call for proposals

from May 14, 2020, 16:00

until May 30, 2020, 12:00

Auction

from Jun 1, 2020, 13:13

until Jun 1, 2020, 13:34

Qualification

from Jun 1, 2020, 13:34

until Jun 2, 2020, 11:55

Offers considered

from Jun 2, 2020, 11:55

until Jun 22, 2020, 08:41

Offers to be submitted:
May 14, 2020, 16:00 – May 30, 2020, 12:00
Auction launch:
Jun 1, 2020, 13:13 – Jun 1, 2020, 13:34
Clarification period:
May 14, 2020, 16:00 – May 20, 2020, 12:00
Answers till:
May 30, 2020, 12:00
Appealing tender terms:
May 14, 2020, 16:00 – May 26, 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:
May 14, 2020, 16:02

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Information about customer

Name:
EDRPOU code:
03327115
Web site:
Address:
Україна, 69005, Запорізька область, м. Запоріжжя, вул. Перемоги, буд. 129А
Rating:
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Main contact

Name:
Ольга Сорокіна
Language skills:
Phone:
+380973017656,+380990345145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби, муфти, фланці та супутнє приладдя

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

Quantity:

19 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70100, Запорізька область, с. Новомиколаївка Вільнянського району, вул. Павла Маленка

Procurement documents

Document name Document type Date of publishing
Draft contract May 14, 2020, 16:00
Procurement documents May 14, 2020, 16:00
May 14, 2020, 16:00
Not indicated Jun 1, 2020, 13:34
Not indicated Jun 1, 2020, 13:34
Technical specifications May 14, 2020, 16:00
Procurement documents May 14, 2020, 16:00
Procurement documents May 14, 2020, 16:00
Not indicated May 14, 2020, 16:02
Procurement documents May 14, 2020, 16:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Кошти виділені Рішенням №1 від 20.03.2020р. Новомиколаївської селищної ради

About tender

Complain ID prozorro:
Expected value:
UAH116,820.00 including VAT
Minimum price decrement:
UAH584.10
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:
Майя Чепец
E-mail: adm@au.zp.ua Phone: +380612868782 EDRPOU:
36246614

Not enough reviews to form a rating

1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated Jun 2, 2020, 17:25
Not indicated May 29, 2020, 16:05
Not indicated Jun 2, 2020, 17:23
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated Jun 2, 2020, 17:23
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated Jun 2, 2020, 17:23
Not indicated Jun 2, 2020, 17:23
Not indicated May 29, 2020, 15:06
Not indicated Jun 2, 2020, 17:23
Not indicated Jun 2, 2020, 17:23
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated May 29, 2020, 15:06
Not indicated Jun 2, 2020, 17:23
Not indicated Jun 2, 2020, 17:23
Not indicated Jun 2, 2020, 17:23

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Jun 1, 2020, 13:35
Not indicated Jun 2, 2020, 11:55
Review Protocol Jun 2, 2020, 11:53
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 2, 2020, 17:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 2, 2020, 11:55

Contract

Document name Document type Date of publishing
Not indicated Jun 22, 2020, 08:36
Not indicated Jun 22, 2020, 08:40

Offer

UAH105,300.00 including VAT

Status

winner
Name:
Бакіна Олександра Віталіївна
E-mail: climatek@ua.fm Phone: +380612899173 Fax:
+380612899173
EDRPOU:
33700377

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1
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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47
Technical specifications May 29, 2020, 12:47

Offer

UAH116,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Облводоканал" Запорізької обласної ради

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