44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (з’єднувальні деталі сталевого трубопроводу (відводи, переходи, заглушки, трійники, фланці, різьби)

Expected value

UAH200,000.00

including VAT
Completed
Clarification period

from Mar 19, 15:22

until Mar 25, 14:00

Call for proposals

from Mar 25, 15:00

until Mar 29, 15:00

Auction
not conducted
Qualification

from Mar 29, 15:01

until Apr 4, 08:17

Offers considered

from Apr 4, 08:17

until Apr 16, 14:28

Offers to be submitted:
Mar 25, 15:00 – Mar 29, 15:00
Clarification period:
Mar 19, 15:22 – Mar 25, 14:00
Answers till:
Mar 29, 15:00

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Information about customer

Name:
EDRPOU code:
45087207
Web site:
Not indicated
Address:
Україна, 49101, Дніпропетровська область, місто Дніпро, вул.Кониського Олександра, будинок 5
Rating:
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Main contact

Name:
Ірина Гончаренко
Language skills:
Phone:
+380679099084
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

З’єднувальні деталі сталевого трубопроводу (відводи, переходи, заглушки, трійники, фланці, різьби)

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

Quantity:

743 штука

Delivery period:

до May 31

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. О.Кониського,5

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Покупець здійснює оплату за кожну партію одержаного товару згідно наданого Постачальником рахунка-фактури у безготівковій формі на вказаний у Договорі рахунок Постачальника протягом 10 банківських днів з дня одержання відповідної партії товару Покупцем, що підтверджується видатковою накладною.

About tender

Complain ID prozorro:
Expected value:
UAH200,000.00 including VAT
Minimum price decrement:
UAH1,000.00
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:
Ольга Кострова
E-mail: SERGEI@PROMARMA.COM.UA Phone: 0507438727 Web site: EDRPOU:
42136848

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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 2, 13:56
Technical specifications Apr 2, 13:55
Price offer Apr 2, 13:56
Documents confirming of qualification Mar 29, 13:51
Technical specifications Mar 29, 13:51
Documents confirming of qualification Apr 3, 10:49
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Apr 2, 13:56
Not indicated Apr 3, 11:18
Not indicated Apr 3, 10:49
Not indicated Apr 3, 10:31
Not indicated Apr 2, 13:56
Not indicated Mar 29, 14:00
Technical specifications Mar 29, 13:51
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Mar 29, 13:51
Compliance confirmation Apr 2, 13:56
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Apr 3, 10:30
Compliance confirmation Apr 2, 13:56
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Apr 3, 10:30
Documents confirming of qualification Apr 2, 13:56
Price offer Mar 29, 13:51
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Apr 2, 13:56
Technical specifications Apr 2, 13:55
Documents confirming of qualification Apr 3, 10:30
Documents confirming of qualification Apr 2, 13:56
Compliance confirmation Apr 2, 13:55
Documents confirming of qualification Apr 3, 11:18
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Apr 2, 13:56
Technical specifications Mar 29, 13:51
Technical specifications Apr 2, 13:55
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Apr 3, 10:30
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Apr 2, 13:56
Documents confirming of qualification Mar 29, 13:51
Documents confirming of qualification Mar 29, 13:51
Not indicated Mar 29, 14:00
Compliance confirmation Apr 2, 13:55
Documents confirming of qualification Mar 29, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 4, 08:17
Review Protocol Apr 4, 08:16

Contract

Document name Document type Date of publishing
Not indicated Apr 16, 14:28
Signed contract Apr 16, 14:26

Offer

UAH151,276.08 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Дніпровська філія Товариства з обмеженою відповідальністю "Газорозподільні мережі України"

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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Деталі трубопроводів)
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