Кришка гумотканинна

кришки люків для мереж водопостачання та водовідведення на території міста Дніпрорудне

Expected value

UAH64,020.00

including VAT
Completed
Clarification period

from Jul 30, 2020, 11:58

until Aug 5, 2020, 15:00

Call for proposals

from Aug 5, 2020, 15:00

until Aug 10, 2020, 16:00

Auction
not conducted
Qualification

from Aug 10, 2020, 16:03

until Aug 11, 2020, 09:34

Offers considered

from Aug 11, 2020, 09:34

until Aug 31, 2020, 09:47

Offers to be submitted:
Aug 5, 2020, 15:00 – Aug 10, 2020, 16:00
Clarification period:
Jul 30, 2020, 11:58 – Aug 5, 2020, 15:00

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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:
Ростислав Прохоров
Language skills:
Phone:
+380661194474,+380973017656,+380990345145
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кришка гумотканинна

Code DK 021:2015: 44420000-0 Будівельні товари

Quantity:

97 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 70301, Запорізька область, м. Дніпрорудне Василівського району, Центральна, 2/12

Procurement documents

Document name Document type Date of publishing
Draft contract Jul 30, 2020, 11:58
Procurement documents Jul 30, 2020, 11:58
Not indicated Jul 30, 2020, 11:58
Not indicated Jul 30, 2020, 12:00
Not indicated Jul 30, 2020, 11:58
Estimate Jul 30, 2020, 11:58
Technical specifications Jul 30, 2020, 11:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
52 380 грн. - Кошти виділені Рішенням №02 від 23.04.2020р. Дніпрорудненської місцевої ради (2610 - Субсидії та поточні трансферти підприємствам (установам, організаціям) 11 640 грн. - Власний бюджет (кошти від господарської діяльності підприємства)

About tender

Complain ID prozorro:
Expected value:
UAH64,020.00 including VAT
Minimum price decrement:
UAH320.10
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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Participants of auction

Name:
Матвєєва Олена Олександрівна
E-mail: tender@berti.com.ua Phone: 380504864111, 380615372172 EDRPOU:
00152359

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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
Documents confirming of qualification Aug 7, 2020, 18:04
Compliance confirmation Aug 7, 2020, 18:04
Technical specifications Aug 7, 2020, 18:04
Compliance confirmation Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Compliance confirmation Aug 7, 2020, 18:04
Technical specifications Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Technical specifications Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Compliance confirmation Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Compliance confirmation Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04
Documents confirming of qualification Aug 7, 2020, 18:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 09:33
Not indicated Aug 11, 2020, 09:34

Contract

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 09:46
Signed contract Aug 31, 2020, 09:46
Not indicated Aug 31, 2020, 09:47

Offer

UAH64,020.00 including VAT

Status

winner

Contract

Useful links

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

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Name:
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Name:
Олександра Моклович
E-mail: o.moklovych@ivf.naftogaz.com Phone: +380679185980 Web site: EDRPOU:
45371501

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Expected value

UAH64,100.00 including VAT

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