Матеріали для поливної системи

Expected value

UAH925,200.00

including VAT
Completed
Call for proposals

from Aug 3, 2020, 14:27

until Aug 19, 2020, 14:24

Auction

from Aug 20, 2020, 11:52

until Aug 20, 2020, 12:13

Qualification

from Aug 20, 2020, 12:13

until Aug 21, 2020, 10:10

Offers considered

from Aug 21, 2020, 10:10

until Sep 2, 2020, 09:35

Offers to be submitted:
Aug 3, 2020, 14:27 – Aug 19, 2020, 14:24
Auction launch:
Aug 20, 2020, 11:52 – Aug 20, 2020, 12:13
Clarification period:
Aug 3, 2020, 14:27 – Aug 9, 2020, 14:24
Answers till:
Aug 19, 2020, 14:24
Appealing tender terms:
Aug 3, 2020, 14:27 – Aug 15, 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:
Aug 6, 2020, 10:04

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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 поливної системи

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

Quantity:

3,940 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк ім. Писаржевського
2

Матеріали для поливної системи

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

Quantity:

7,255 метр

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, 49000, Дніпропетровська область, м. Дніпро, Парк ім. Писаржевського

Procurement documents

Document name Document type Date of publishing
Procurement documents Aug 6, 2020, 10:04
Procurement documents Aug 6, 2020, 10:04
Procurement documents Aug 3, 2020, 14:27
Not indicated Aug 20, 2020, 12:13
Not indicated Aug 20, 2020, 12:13
Draft contract Aug 3, 2020, 14:27
Not indicated Aug 6, 2020, 10:04
Not indicated Aug 3, 2020, 14:28

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH925,200.00 including VAT
Minimum price decrement:
UAH4,626.00
Bidding security:
UAH27,756.00
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 Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 26, 2020, 15:14
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 26, 2020, 15:14
Not indicated Aug 26, 2020, 15:14
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54
Not indicated Aug 18, 2020, 14:54

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Aug 21, 2020, 10:09
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 16:10
Extract from the register Aug 21, 2020, 10:09
Not indicated Aug 21, 2020, 10:10
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 21, 2020, 10:11

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 09:34
Not indicated Sep 2, 2020, 09:35

Offer

UAH925,173.69 including VAT

Status

winner
Name:
Віктор Ковальов
E-mail: kovalev11983@gmail.com Phone: +380982035006 EDRPOU:
3042810513

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Offer

UAH925,200.00 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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