Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (профільна труба з доставкою)(місцевий бюджет)

Expected value

UAH53,160.00

including VAT
Completed
Clarification period

from Nov 9, 2023, 13:48

until Nov 15, 2023, 10:00

Call for proposals

from Nov 15, 2023, 10:00

until Nov 18, 2023, 10:00

Auction
not conducted
Qualification

from Nov 18, 2023, 10:01

until Nov 20, 2023, 10:31

Offers considered

from Nov 20, 2023, 10:31

until Dec 11, 2023, 09:33

Offers to be submitted:
Nov 15, 2023, 10:00 – Nov 18, 2023, 10:00
Clarification period:
Nov 9, 2023, 13:48 – Nov 15, 2023, 10:00
Answers till:
Nov 18, 2023, 10:00

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Information about customer

Name:
EDRPOU code:
36729839
Web site:
Not indicated
Address:
Україна, 53563, Дніпропетровська область, Нікопольський р-н, с. Вищетарасівка, вул. Шкільна, буд. 23
Rating:
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Main contact

Name:
Ольга Вітвінова
Language skills:
Phone:
+380686277561
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (профільна труба з доставкою)

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

360 метри

Delivery period:

до Dec 11, 2023

Place of delivery:

Україна, 53563, Дніпропетровська область, с. Вищетарасівка, Шкільна, 23

Procurement documents

Document name Document type Date of publishing
Draft contract Nov 9, 2023, 13:54
Draft contract Nov 9, 2023, 13:48
Procurement documents Nov 9, 2023, 13:54
Procurement documents Nov 9, 2023, 13:48
Not indicated Nov 9, 2023, 13:56

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Розрахунки за Товар здійснюються у разі наявності та в межах відповідних бюджетних асигнувань в безготівковій формі шляхом перерахування грошових коштів на розрахунковий рахунок Постачальника протягом 20 (двадцяти) банківських днів з моменту поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH53,160.00 including VAT
Minimum price decrement:
UAH300.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
Олександр Халаім
E-mail: stkmtender@gmail.com Phone: +380962452165 EDRPOU:
25391094

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2
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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 Nov 17, 2023, 19:19
Not indicated Nov 17, 2023, 19:20
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Not indicated Nov 17, 2023, 19:20
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Technical specifications Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Technical specifications Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Documents confirming of qualification Nov 17, 2023, 19:19
Technical specifications Nov 17, 2023, 19:19
Price offer Nov 17, 2023, 19:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 20, 2023, 10:31
Review Protocol Nov 20, 2023, 10:30

Contract

Document name Document type Date of publishing
Not indicated Dec 11, 2023, 09:33
Signed contract Dec 11, 2023, 09:32

Offer

UAH50,976.00 including VAT

Status

winner

Contract

Useful links

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

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Expected value

UAH70,000.00 including VAT

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