Переходи Е 273х10 (7)-219х8 (6) ст20 код класифікатора ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Вимоги по поставці та опис предмету закупівлі наведено в окремому файлі.

Expected value

UAH7,680.00

including VAT
Canceled
Clarification period

from May 22, 2020, 16:24

until May 28, 2020, 11:00

Call for proposals

from May 28, 2020, 11:00

until Jun 4, 2020, 18:00

Auction

from Jun 5, 2020, 15:32

until Jun 5, 2020, 16:05

Qualification

from Jun 5, 2020, 16:05

Offers considered
not conducted
Offers to be submitted:
May 28, 2020, 11:00 – Jun 4, 2020, 18:00
Auction launch:
Jun 5, 2020, 15:32 – Jun 5, 2020, 16:05
Clarification period:
May 22, 2020, 16:24 – May 28, 2020, 11:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

відсутність подальшої потреби в закупівлі товарів, робіт і послуг

Document name Document type Date of publishing
Not indicated Jun 15, 2020, 14:13
Not indicated Jun 15, 2020, 14:14

Information about customer

Name:
EDRPOU code:
32626811
Web site:
Not indicated
Address:
Україна, 53860, Дніпропетровська область, Апостолівський район, місто Зеленодольськ, ВУЛИЦЯ САДОВА, будинок 2
Rating:
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Main contact

Name:
Елена Чуб
Language skills:
Phone:
+380676502707
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Перехід Е 273х10 (7)-219х8 (6) ст20 (Згідно доданого файла)

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

Quantity:

2 штуки

Delivery period:

Jun 9, 2020 – Jun 30, 2020

Place of delivery:

Україна, 53860, Дніпропетровська область, м. Зеленодольськ, вул. Садова, буд.2

Procurement documents

Document name Document type Date of publishing
Not indicated May 22, 2020, 16:24
Not indicated May 22, 2020, 16:24
Not indicated May 22, 2020, 16:24
Not indicated May 22, 2020, 16:24
Not indicated Jun 5, 2020, 16:05
Not indicated Jun 5, 2020, 16:05
Not indicated May 22, 2020, 16:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
30 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,680.00 including VAT
Minimum price decrement:
UAH38.40
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:
Дмитро
E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:
41690201
3
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 5, 2020, 16:16
Not indicated Jun 2, 2020, 20:47
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 5, 2020, 16:15
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 2, 2020, 20:46
Not indicated Jun 2, 2020, 20:46

Offer

UAH3,597.60 including VAT

Status

waiting for a decision
Name:
Степан Лукоянов
E-mail: sales@technoeks.com Phone: +380563713259,+380562386448 EDRPOU:
31540641

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Compliance confirmation Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Not indicated Jun 4, 2020, 14:38
Compliance confirmation Jun 4, 2020, 14:33
Compliance confirmation Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33
Price offer Jun 4, 2020, 14:33
Compliance confirmation Jun 4, 2020, 14:33
Documents confirming of qualification Jun 4, 2020, 14:33

Offer

UAH3,600.00 including VAT

Status

waiting for a review
Name:
Броєцький Олександр Анатолійович
E-mail: tbps@i.ua Phone: +380963634690 EDRPOU:
39065311

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45
Compliance confirmation Jun 1, 2020, 11:45

Offer

UAH6,000.00 including VAT

Status

waiting for a review
Name:
Александр Фильчак
E-mail: alex.filchak@gmail.com Phone: +380502222034,+380632556699 EDRPOU:
25602250

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jun 4, 2020, 15:32
Documents confirming of qualification Jun 4, 2020, 15:32
Documents confirming of qualification Jun 4, 2020, 15:32
Compliance confirmation Jun 4, 2020, 15:32

Offer

UAH7,000.80 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП "КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЗЕЛЕНОДОЛЬСЬКИЙ МІСЬКИЙ ВОДОКАНАЛ""

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