Труби та арматура трубопровідна

Expected value

UAH290,250.00

including VAT
Completed
Call for proposals

from Sep 4, 2020, 16:44

until Sep 19, 2020, 18:00

Auction

from Sep 21, 2020, 11:17

until Sep 21, 2020, 11:38

Qualification

from Sep 21, 2020, 11:38

until Sep 21, 2020, 15:31

Offers considered

from Sep 21, 2020, 15:31

until Oct 2, 2020, 10:42

Offers to be submitted:
Sep 4, 2020, 16:44 – Sep 19, 2020, 18:00
Auction launch:
Sep 21, 2020, 11:17 – Sep 21, 2020, 11:38
Clarification period:
Sep 4, 2020, 16:44 – Sep 9, 2020, 18:00
Answers till:
Sep 19, 2020, 18:00
Appealing tender terms:
Sep 4, 2020, 16:44 – Sep 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:
Sep 4, 2020, 16:41

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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

Труба ПЕ 100 SDR 17-75*4,5 бух. питна

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

100 пог.м.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Труба ПЕ 100 SDR 17- 90* 5,4 бух. питна

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

464 пог.м.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Труба ПЕ 100 SDR 17- 225*13,4 відр. питна

Code DK 021:2015: 44162500-8 Трубопроводи питної води

Quantity:

108 пог.м.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

GF Сідловий Трійник 225/63 або аналог

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

GF редукція 040/032 або аналог

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
6

Ущільнююче кільце d-0315мм

Code DK 021:2015: 44167000-8 Трубна арматура різна

Quantity:

43 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
7

Фланець під буртову втулку 200/225, Ру=10 (200-10)

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
8

Втулка під фланець ПЕ100 SDR17 225 під КТЗ

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
9

GF редукція 063/040 або аналог

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

2 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
10

GF МУФТА 225 або аналог

Code DK 021:2015: 44163230-1 З’єднувачі труб

Quantity:

1 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
11

Труба діаметр 315мм SN 4 з приварним розтрубом, L- 6000 мм

Code DK 021:2015: 44163100-1 Труби

Quantity:

41 шт.

Delivery period:

Oct 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 21, 2020, 11:38
Not indicated Sep 21, 2020, 11:38
Not indicated Sep 4, 2020, 16:41
Not indicated Sep 4, 2020, 16:41
Not indicated Sep 4, 2020, 16:41

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:
UAH290,250.00 including VAT
Minimum price decrement:
UAH1,451.25
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:
Циганкова Ірина Валеріївна
E-mail: abz_pr@ukr.net Phone: 380954572932, 380954572932 EDRPOU:
32866224

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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
Compliance confirmation Sep 15, 2020, 12:57
Compliance confirmation Sep 15, 2020, 12:57
Compliance confirmation Sep 15, 2020, 12:57
Not indicated Sep 24, 2020, 15:20
Not indicated Sep 15, 2020, 12:58
Compliance confirmation Sep 15, 2020, 12:57
Documents confirming of qualification Sep 15, 2020, 12:57
Compliance confirmation Sep 24, 2020, 15:11
Compliance confirmation Sep 15, 2020, 12:57
Price offer Sep 15, 2020, 12:57
Compliance confirmation Sep 15, 2020, 12:57
Compliance confirmation Sep 15, 2020, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 22, 2020, 15:07
Extract from the register Sep 21, 2020, 11:39
Not indicated Sep 21, 2020, 15:30
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 21, 2020, 15:32
Not indicated Sep 21, 2020, 15:31

Contract

Document name Document type Date of publishing
Signed contract Oct 2, 2020, 10:41
Not indicated Oct 2, 2020, 10:42

Offer

UAH290,249.40 including VAT

Status

winner
НЕ ЗАЛУЧАТИМЕМО
Name:
Андрей Рубан
E-mail: ruma.stroy@gmail.com Phone: +380676137220 EDRPOU:
36968714

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08
Not indicated Sep 18, 2020, 12:08

Offer

UAH290,250.00 including VAT

Status

Not considered

Contract

Useful links

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

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Expected value

UAH560,044.12 including VAT

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Name:
Муштук Олена Іванівна
E-mail: mushtuk.olena@khnpp.atom.gov.ua Phone: 380384263828 Web site: EDRPOU:
21313677
10
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Expected value

UAH477,412.00 without VAT

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Name:
Богачонок Дар`я Сергіївна
E-mail: DASHABOGA4ENOK@GMAIL.COM Phone: 0675040803 Web site: EDRPOU:
24388032

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Expected value

UAH250,000.00 including VAT

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