Запірна арматура (труби, муфти, коліна, засувки, крани, трійники та ін.)

Запірна арматура (труби, муфти, коліна, засувки, крани, трійники та ін.); код згідно ДК 016:2010 – 22.21.2 – Труби, трубки, шланги та фітинги до них пластмасові; код згідно ДК 021:2015 – 44163000-0 – Труби та арматура.

Expected value

UAH100,056.00

including VAT
Completed
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Clarification period

from Sep 28, 2016, 15:22

until Oct 3, 2016, 16:00

Call for proposals

from Oct 3, 2016, 16:00

until Oct 5, 2016, 17:00

Auction

from Oct 6, 2016, 14:57

until Oct 6, 2016, 15:18

Qualification

from Oct 6, 2016, 15:18

until Oct 7, 2016, 14:52

Offers considered

from Oct 7, 2016, 14:52

until Oct 13, 2016, 07:21

Submission of proposals:
Oct 3, 2016, 16:00 – Oct 5, 2016, 17:00
Auction start:
Oct 6, 2016, 14:57 – Oct 6, 2016, 15:18
Clarification period:
Sep 28, 2016, 15:22 – Oct 3, 2016, 16:00

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Information about customer

Name:
EDRPOU code:
01987402
Web site:
Not indicated
Address:
Україна, 51400, Дніпропетровська область, Павлоград, Шевченка, 63
Rating:
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Main contact

Name:
Тетяна Анатоліївна Олійник
Language skills:
Phone:
(5632) 6-16-29
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Запірна арматура (труби, муфти, коліна, засувки, крани, трійники та ін.)

Code DK 021:2015: 44163000-0 Труби та арматура
Code DK 016:2010: 22.21.2 Труби, трубки, шланги та фітинги до них пластмасові

Quantity:

1,585 штуки

Delivery period:

Oct 1, 2016 – Oct 31, 2016

Place of delivery:

Україна, 51400, Дніпропетровська область, м. Павлоград, вул. Шевченка, 63

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 6, 2016, 15:18
Not indicated Oct 6, 2016, 15:18
Not indicated Sep 28, 2016, 15:23
Not indicated Sep 28, 2016, 15:23
Not indicated Sep 28, 2016, 15:23

About procurement

Complain ID prozorro:
Expected value:
UAH100,056.00 including VAT
Minimum price reduction step size:
UAH1,000.00
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Мельник Михаил Иванович
E-mail: [email protected] Phone: +380504579301 EDRPOU:
2662418172

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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
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:14
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:14
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:14
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:14
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15
Compliance confirmation Oct 4, 2016, 12:15

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 7, 2016, 14:51

Contract

Document name Document type Date of publishing
Signed contract Oct 13, 2016, 07:21

Offer

UAH61,880.00 including VAT

Status

winner
Name:
Общество с ограниченной ответственностью "Электротехническая компания "Техномрия"
E-mail: [email protected] Phone: +380577563696 Web site: EDRPOU:
38385636

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Oct 5, 2016, 16:31
Not indicated Oct 5, 2016, 16:11
Not indicated Oct 5, 2016, 16:11
Not indicated Oct 5, 2016, 16:31
Not indicated Oct 5, 2016, 16:30
Not indicated Oct 5, 2016, 16:31
Not indicated Oct 5, 2016, 16:11
Not indicated Oct 5, 2016, 16:30

Offer

UAH61,989.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer КУ "Комунальний заклад "Павлоградська міська лікарня №1"Дніпропетровської обласної ради""

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UAH94,137.68 without VAT

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UAH181,900.00 without VAT

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Expected value

UAH165,985.00 including VAT

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