ДК 021:2015 - 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску(Ємкість для питної води )

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Mar 30, 2021, 15:28

until Apr 5, 2021, 00:00

Call for proposals

from Apr 5, 2021, 00:00

until Apr 8, 2021, 00:00

Auction

from Apr 8, 2021, 11:45

until Apr 8, 2021, 12:06

Qualification

from Apr 8, 2021, 12:06

until Apr 14, 2021, 13:34

Offers considered

from Apr 14, 2021, 13:34

until Apr 27, 2021, 14:02

Offers to be submitted:
Apr 5, 2021, 00:00 – Apr 8, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Apr 8, 2021, 11:45 – Apr 8, 2021, 12:06
Clarification period:
Mar 30, 2021, 15:28 – Apr 5, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
03188381
Web site:
Address:
Україна, 51660, Дніпропетровська область, Верхньодніпровський район , місто Верхівцеве
Rating:
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Main contact

Name:
Кристина Григорівна Бабіч
Language skills:
Phone:
+380661316298
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ємкість для питної води 20000л.

Code DK 021:2015: 44610000-9 Цистерни, резервуари, контейнери та посудини високого тиску

Quantity:

1 штуки

Delivery period:

до May 15, 2021

Place of delivery:

Україна, 51660, Дніпропетровська область, Верхівцеве, вул. Залізнична, 1а

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 15:28
Not indicated Mar 30, 2021, 15:28
Not indicated Apr 8, 2021, 12:06
Not indicated Apr 8, 2021, 12:06

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH75,000.00 including VAT
Minimum price decrement:
UAH750.00
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:
Наталія Шевельова
E-mail: info@kraft.dp.ua Phone: +380675452211 EDRPOU:
38113547

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 7, 2021, 12:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 2021, 11:49
Not indicated Apr 9, 2021, 11:48

Offer

UAH65,000.00 including VAT

Status

disqualified
Name:
Андрій Касап
E-mail: europlast.liza@gmail.com Phone: +380674455688 EDRPOU:
2817521972

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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 Apr 6, 2021, 14:20
Technical specifications Apr 6, 2021, 14:20
Technical specifications Apr 6, 2021, 14:20
Technical specifications Apr 6, 2021, 14:20
Technical specifications Apr 6, 2021, 14:20
Compliance confirmation Apr 6, 2021, 14:20
Compliance confirmation Apr 6, 2021, 14:20
Price offer Apr 6, 2021, 14:20
Documents confirming of qualification Apr 6, 2021, 14:20
Technical specifications Apr 6, 2021, 14:20
Documents confirming of qualification Apr 6, 2021, 14:20
Documents confirming of qualification Apr 6, 2021, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 14, 2021, 13:34
Review Protocol Apr 14, 2021, 13:34

Contract

Document name Document type Date of publishing
Not indicated Apr 27, 2021, 14:01
Not indicated Apr 27, 2021, 13:59

Offer

UAH65,100.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальний заклад "Верхівцевський психоневрологічний інтернат" Дніпропетровської обласної ради"

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Name:
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E-mail: vplz_va@post.mil.gov.ua Phone: +380686967259 Web site: EDRPOU:
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Expected value

UAH54,500.00 including VAT

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