Lot

Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (придбання матеріалів для ремонту водомереж)

Expected value

UAH11,500.00

including VAT
Completed
Clarification period

from Mar 27, 14:48

until Apr 3, 10:00

Call for proposals

from Apr 3, 10:00

until Apr 6, 00:00

Auction

from Apr 8, 15:28

until Apr 8, 15:51

Qualification

from Apr 8, 15:51

until Apr 10, 08:58

Offers considered

from Apr 10, 08:58

until Apr 17, 15:32

Offers to be submitted:
Apr 3, 10:00 – Apr 6, 00:00

Pay attention!

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

Auction launch:
Apr 8, 15:28 – Apr 8, 15:51
Clarification period:
Mar 27, 14:48 – Apr 3, 10:00
Replies to inquiries before:
Apr 6, 00:00

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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, +380971671821
E-mail:
Fax:

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Purchase information

Expected value:
UAH11,500.00 including VAT
Minimum price decrement:
UAH60.00
ID procurement:
UA-2024-03-27-007644-a

Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (придбання матеріалів для ремонту водомереж)

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

Quantity:

71 штука

Delivery period:

до Apr 30

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 8, 15:51
Not indicated Mar 27, 14:48
Not indicated Mar 27, 14:48
Not indicated Mar 27, 15:03

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
20 ( banking )
Description:
Оплата здійснюється за Товар 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

Auction history

Participants of auction

Name:
Катерина Паламарчук
E-mail: palamarcuktender@gmail.com Phone: +380962592991 EDRPOU:
1859201768

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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 4, 21:17
Compliance confirmation Apr 10, 13:39
Technical specifications Apr 4, 21:17
Technical specifications Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Compliance confirmation Apr 10, 13:39
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Technical specifications Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Documents confirming of qualification Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Technical specifications Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Not indicated Apr 10, 18:03
Not indicated Apr 5, 06:47
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Documents confirming of qualification Apr 4, 21:17
Compliance confirmation Apr 10, 13:39
Not indicated Apr 5, 06:47

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 10, 08:55
Not indicated Apr 10, 08:58

Contract

Document name Document type Date of publishing
Not indicated Apr 17, 15:32
Signed contract Apr 17, 15:31

Offer:

UAH3,975.00 including VAT

Status:

winner
Name:
Воробйова Юлія Федорівна
E-mail: nikopolvko@ukr.net Phone: +380667442228 EDRPOU:
3103917641

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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 5, 18:30
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Offer:

UAH6,384.00 including VAT

Status:

Not considered

Contract