Приладдя для трубопроводів (пневматичні заглушки)

Expected value

UAH143,000.00

including VAT
Completed
Call for proposals

from Aug 31, 2020, 08:35

until Sep 15, 2020, 10:00

Auction

from Sep 16, 2020, 11:44

until Sep 16, 2020, 12:05

Qualification

from Sep 16, 2020, 12:05

until Oct 16, 2020, 13:25

Offers considered

from Oct 16, 2020, 13:25

until Oct 28, 2020, 10:09

Offers to be submitted:
Aug 31, 2020, 08:35 – Sep 15, 2020, 10:00
Auction launch:
Sep 16, 2020, 11:44 – Sep 16, 2020, 12:05
Clarification period:
Aug 31, 2020, 08:35 – Sep 5, 2020, 10:00
Answers till:
Sep 15, 2020, 10:00
Appealing tender terms:
Aug 31, 2020, 08:35 – Sep 11, 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 31, 2020, 08:33

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Information about customer

Name:
EDRPOU code:
03327090
Web site:
Address:
Україна, 72312, Запорізька область, Мелітополь, ВУЛИЦЯ ПОКРОВСЬКА, будинок 100
Rating:

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Main contact

Name:
Чеботар Олег Романович
Language skills:
Phone:
+380972571164
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трубна заглушка 200-400

Code DK 021:2015: 44162100-4 Приладдя для трубопроводів

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Трубна заглушка 200-500

Code DK 021:2015: 44162100-4 Приладдя для трубопроводів

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Трубна заглушка 300-600

Code DK 021:2015: 44162100-4 Приладдя для трубопроводів

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Трубна заглушка 600-1200

Code DK 021:2015: 44162100-4 Приладдя для трубопроводів

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Шланг подачі повітря з ніпельними з'єднаннями

Code DK 021:2015: 44165100-5 Шланги

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Муфта під автовентиль

Code DK 021:2015: 44167100-9 Муфти

Quantity:

1 шт.

Delivery period:

Sep 27, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 31, 2020, 08:33
Not indicated Aug 31, 2020, 08:32
Not indicated Sep 16, 2020, 12:05
Not indicated Sep 16, 2020, 12:05
Not indicated Aug 31, 2020, 08:32

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Відстрочка платежу до 90 днів

About tender

Complain ID prozorro:
Expected value:
UAH143,000.00 including VAT
Minimum price decrement:
UAH715.00
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:
Гончаренко Петро Миколайович
E-mail: petr_goncharenko@ukr.net Phone: 380939907988, 380939907988 EDRPOU:
39076496

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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
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Not indicated Sep 15, 2020, 09:54
Not indicated Sep 15, 2020, 09:54
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Price offer Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52
Documents confirming of qualification Sep 15, 2020, 09:52
Technical specifications Sep 15, 2020, 09:52
Compliance confirmation Sep 15, 2020, 09:52

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 16, 2020, 08:33
Not indicated Oct 16, 2020, 12:59
Not indicated Oct 16, 2020, 12:59

Offer

UAH132,000.00 including VAT

Status

disqualified
Name:
Віктор Колтовський
E-mail: koltovskiy.viktor@gmail.com Phone: +380968179111 EDRPOU:
3104403071

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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
Documents confirming of qualification Oct 20, 2020, 18:28
Not indicated Oct 20, 2020, 18:34
Not indicated Sep 15, 2020, 09:29
Documents confirming of qualification Sep 15, 2020, 09:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 13:25
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 16, 2020, 13:26
Extract from the register Oct 16, 2020, 13:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 20, 2020, 09:02
Not indicated Oct 16, 2020, 13:25
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Oct 20, 2020, 10:04

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2020, 10:08
Not indicated Oct 28, 2020, 10:09

Offer

UAH142,699.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ВОДОКАНАЛ" МЕЛІТОПОЛЬСЬКОЇ МІСЬКОЇ РАДИ ЗАПОРІЗЬКОЇ ОБЛАСТІ

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33126849
7
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Expected value

UAH212,160.00 including VAT

View