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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 If an outdated type of EDS is used, the name will still indicate "CEP"

Вироби з дроту

Expected value

UAH94,200.00

including VAT

Called off

Clarification period

from Dec 3, 2020, 09:12

until Dec 9, 2020, 10:00

Call for proposals

from Dec 9, 2020, 10:30

until Dec 16, 2020, 11:00

Auction

from Dec 17, 2020, 14:42

until Dec 17, 2020, 15:03

Qualification

from Dec 17, 2020, 15:03

until Dec 23, 2020, 11:45

Offers considered

not conducted

Offers to be submitted:

Dec 9, 2020, 10:30 – Dec 16, 2020, 11:00

Auction launch:

Dec 17, 2020, 14:42 – Dec 17, 2020, 15:03

Clarification period:

Dec 3, 2020, 09:12 – Dec 9, 2020, 10:00

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Information about customer

Name:

Комунальне підприємство "Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради

EDRPOU code:

03341339

Web site:

https://nikvoda.dp.ua

Address:

Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180

Rating:

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Main contact

Name:

Олег Володимирович Лазаренко

Language skills:

—

Phone:

+380506557020,+380991158504

E-mail:

vodokanal.zamov@gmail.com

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Електроди для зварювання (назва номенклатурної позиції ДК 021:2015 44315200-3 - Зварювальні матеріали) Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 7 найменувань	Delivery period: до Dec 31, 2021	Place of delivery: Україна, 53219, Дніпропетровська область, м. Нікополь , вул. Перспективна, 180

Procurement documents

Document name	Document type	Date of publishing
ОГОЛОШЕННЯ.doc Download	Procurement documents	Dec 3, 2020, 09:12
Проект договору.doc Download	Draft contract	Dec 3, 2020, 09:12
Додаток 3.doc Download		Dec 3, 2020, 09:12
Додаток 2.doc Download	Procurement documents	Dec 3, 2020, 09:12
sign.p7s	Not indicated	Dec 3, 2020, 09:14
audit_40db527485514a0f8090e1fa3f4d070e.yaml	Not indicated	Dec 17, 2020, 15:03
audit_40db527485514a0f8090e1fa3f4d070e.yaml	Not indicated	Dec 17, 2020, 15:03

Додаток 1.doc Download	Technical specifications	Dec 3, 2020, 09:12

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

45 ( calendar )

About tender

Complain ID prozorro:

UA-2020-12-03-000770-b

Expected value:

UAH94,200.00 including VAT

Minimum price decrement:

UAH471.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Михайло Кряжков

E-mail: 0661061299@ukr.net Phone: 0503966920 EDRPOU:

40233648

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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
копія наказу про призначення директора.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
sign.p7s	Not indicated	Dec 16, 2020, 10:53
ОКТА диллерство.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
копія фін.звіт+квитанція.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
Статут ДНЕПРО-СЕРВИС.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
копія витягу с едр.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
Копія витягу з пдв.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
відомості з едр.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
технічні характеристики.pdf	Technical specifications	Dec 16, 2020, 01:48
сертифікат відповідності окта.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
цінова.pdf	Price offer	Dec 16, 2020, 01:48
копія виписки з єдрпоу.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48
копія сертифікати.pdf	Technical specifications	Dec 16, 2020, 10:52
копія сертифікату відповідності.pdf	Technical specifications	Dec 16, 2020, 10:52
Копія протоколу про призначення директора.pdf	Documents confirming of qualification	Dec 16, 2020, 01:48

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол 364.pdf Download	Review Protocol	Dec 21, 2020, 10:38
sign.p7s	Not indicated	Dec 21, 2020, 10:39

Offer

UAH61,031.10 including VAT

Status

disqualified

Name:

Ігор Волошин

E-mail: dpr-kr@i.ua Phone: +380976828282 EDRPOU:

31692569

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні вимоги 2.jpg Download	Not indicated	Dec 15, 2020, 16:07
Технічні вимоги 1.jpg Download	Not indicated	Dec 15, 2020, 16:07
Пропозиція торгів 1.jpg Download	Not indicated	Dec 15, 2020, 16:07
Пропозиція торгів 2.jpg Download	Not indicated	Dec 15, 2020, 16:07
Документы ДПР 2.rar	Not indicated	Dec 15, 2020, 16:07
сертификаты Никопольводоканал.zip	Not indicated	Dec 15, 2020, 16:07

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Dec 23, 2020, 11:45
Протокол 368.pdf Download	Review Protocol	Dec 23, 2020, 11:43