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Код ДК 021:2015 "Єдиний закупівельний словник" – 44160000-9 –Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби Труби безнапірні з поліпропілену, поліетилену, непластифікованого полівінілхлориду та фасонні вироби до них для … More зовнішніх мереж каналізації

Expected value

UAH2,248,431.96

including VAT
Completed
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Call for proposals

from May 10, 2017, 13:47

until May 26, 2017, 12:00

Auction

from May 29, 2017, 15:30

until May 29, 2017, 15:51

Qualification

from May 29, 2017, 15:51

until Jun 2, 2017, 14:31

Offers considered

from Jun 2, 2017, 14:31

until Jun 14, 2017, 13:42

Submission of proposals:
May 10, 2017, 13:47 – May 26, 2017, 12:00
Auction start:
May 29, 2017, 15:30 – May 29, 2017, 15:51
Clarification period:
May 10, 2017, 13:47 – May 16, 2017, 12:00
Answers to questions for:
May 26, 2017, 12:00
Tender conditions appeal:
May 10, 2017, 13:47 – May 22, 2017, 00:00

Pay attention!

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

Date of last changes to tender conditions:
May 10, 2017, 13:48

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Information about customer

Name:
EDRPOU code:
23359086
Web site:
Not indicated
Address:
Україна, 49094, Дніпропетровська область, м. Дніпро, вул. Яружна, буд. 13
Rating:
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Main contact

Name:
Михаил Юрьевич Ступак
Language skills:
—
Phone:
+380567890216
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Труби безнапірні з поліпропілену, поліетилену, непластифікованого полівінілхлориду та фасонні вироби до них для зовнішніх мереж каналізації

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

Quantity:

277 одиниця

Delivery period:

Jun 12, 2017 – Dec 31, 2017

Place of delivery:

Україна, 49094, Дніпропетровська область, Дніпро, Яружна, 13

Procurement documents

Document name Document type Date of publishing
Electronic signature May 10, 2017, 13:48
Not indicated May 29, 2017, 15:51
Not indicated May 29, 2017, 15:51
Change history
Procurement documents May 10, 2017, 13:47
Draft contract May 10, 2017, 13:47

About procurement

Complain ID prozorro:
Expected value:
UAH2,248,431.96 including VAT
Minimum price reduction step size:
UAH11,242.16
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
Патек Тамара Стефанівна
E-mail: [email protected] Phone: +380323132219 Fax:
+380323132220
Web site: EDRPOU:
39670260

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 17, 2017, 16:08
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 17, 2017, 15:52
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Electronic signature May 17, 2017, 16:08
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Price offer May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36
Documents confirming of qualification May 25, 2017, 11:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 2, 2017, 13:21
Not indicated Jun 2, 2017, 13:21
Electronic signature Jun 2, 2017, 14:31

Contract

Document name Document type Date of publishing
Signed contract Jun 14, 2017, 13:40
Electronic signature Jun 14, 2017, 13:41

Offer

UAH2,237,779.98 including VAT

Status

winner
Name:
Кусень Андрій Романович
E-mail: [email protected] Phone: +380673419491 EDRPOU:
39222486

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications May 26, 2017, 11:48
Technical specifications May 26, 2017, 11:48
Technical specifications May 26, 2017, 11:56
Technical specifications May 26, 2017, 11:48

Offer

UAH2,238,220.00 including VAT

Status

Not considered
відсутня
Show information about subcontractors

Contract

Useful links

List of public procurements of customer КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ГІДРОСПОРУДИ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ"

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Expected value

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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труби загального призначення)
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Name:
Дронь Олена Анатоліївна
E-mail: [email protected] Phone: 380443640245 EDRPOU:
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Expected value

UAH4,343,881.60 without VAT

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