кран кульовий нержавіючий 2 дюйма

кран кульовий нержавіючий 2 дюйма (ДК 021:2015 – 42131000-6 Крани, вентилі та клапани)

Expected value

UAH7,234.50

including VAT
Completed
Clarification period

from Apr 8, 2021, 17:57

until Apr 14, 2021, 12:00

Call for proposals

from Apr 14, 2021, 12:00

until Apr 19, 2021, 12:00

Auction

from Apr 20, 2021, 11:56

until Apr 20, 2021, 12:23

Qualification

from Apr 20, 2021, 12:23

until Apr 21, 2021, 18:18

Offers considered

from Apr 21, 2021, 18:18

until Apr 29, 2021, 18:27

Offers to be submitted:
Apr 14, 2021, 12:00 – Apr 19, 2021, 12:00
Auction launch:
Apr 20, 2021, 11:56 – Apr 20, 2021, 12:23
Clarification period:
Apr 8, 2021, 17:57 – Apr 14, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
04544524
Web site:
Not indicated
Address:
Україна, 49033, Дніпропетровська область, м. Дніпро, вул. Гладкова, 39
Rating:
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Main contact

Name:
Ярослав Володимирович Семєйко
Language skills:
Phone:
+380567902341
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

кран кульовий нержавіючий 2 дюйма

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

6 штуки

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, м.Дніпро, вулиця Гладкова, будинок 39

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 2021, 17:57
Not indicated Apr 20, 2021, 12:23
Not indicated Apr 20, 2021, 12:23
Draft contract Apr 8, 2021, 17:57
Not indicated Apr 8, 2021, 17:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за поставлений Товар проводяться Замовником у безготівковому порядку протягом 20 банківських днів шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника на підставі видаткової накладної, підписаної уповноваженими представниками Сторін. У разі затримання бюджетного фінансування, розрахунки здійснюються протягом 10 банківських днів з дати отримання Замовником бюджетного призначення на фінансування закупівлі на свій розрахунковий рахунок.

About tender

Complain ID prozorro:
Expected value:
UAH7,234.50 including VAT
Minimum price decrement:
UAH108.00
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:
Крістіна Владимирська
E-mail: vladimirskaya.ko@gmail.com Phone: +380991887106 EDRPOU:
3495506861

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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
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:32
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31
Not indicated Apr 14, 2021, 12:31

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 21, 2021, 18:15
Not indicated Apr 21, 2021, 18:15

Offer

UAH6,300.00 including VAT

Status

disqualified
Name:
Галина Спідчук
E-mail: gspidcuk@gmail.com Phone: +380933736045 EDRPOU:
2576709341

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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
Not indicated Apr 19, 2021, 10:48
Price offer Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48
Not indicated Apr 19, 2021, 10:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 21, 2021, 18:17
Review Protocol Apr 21, 2021, 18:16

Offer

UAH6,980.00 including VAT

Status

disqualified
Name:
Онойченко Сергей
E-mail: OPS2018@UKR.NET Phone: 380984464410 Web site: EDRPOU:
2738400133

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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 Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Technical specifications Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Price offer Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Compliance confirmation Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Technical specifications Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Compliance confirmation Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Not indicated Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Price offer Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22
Documents confirming of qualification Apr 19, 2021, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 21, 2021, 18:17
Not indicated Apr 21, 2021, 18:18

Contract

Document name Document type Date of publishing
Not indicated Apr 29, 2021, 18:27
Signed contract Apr 29, 2021, 18:26

Offer

UAH7,012.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНИЙ ЗАКЛАД «ДНІПРОПЕТРОВСЬКИЙ ФАХОВИЙ КОЛЕДЖ СПОРТУ» ДНІПРОПЕТРОВСЬКОЇ ОБЛАСНОЇ РАДИ»

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31619819

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Expected value

UAH9,000.00 including VAT

View