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Електроди для зварювання

У відповідності до технічного завдання та умов договору

Expected value

UAH6,500.00

including VAT
Completed
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Clarification period

from Mar 29, 2018, 14:29

until Apr 3, 2018, 15:00

Call for proposals

from Apr 3, 2018, 16:00

until Apr 6, 2018, 17:00

Auction
not conducted
Qualification

from Apr 6, 2018, 17:03

until Apr 11, 2018, 15:48

Offers considered

from Apr 11, 2018, 15:48

until Apr 17, 2018, 15:29

Submission of proposals:
Apr 3, 2018, 16:00 – Apr 6, 2018, 17:00
Clarification period:
Mar 29, 2018, 14:29 – Apr 3, 2018, 15:00

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Information about customer

Name:
КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "
EDRPOU code:
03341339
Web site:
http://vodokanal.en.net.ua/
Address:
Україна, 53219, Дніпропетровська область, м. Нікополь, вул. Перспективна, 180
Rating:
3 reviews
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Main contact

Name:
Олег Володимирович Лазаренко
Language skills:
—
Phone:
+380991158504,+380991390969
E-mail:
[email protected]
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

(Вироби з дроту) Електроди для зварювання

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

150 кілограм

Delivery period:

до Apr 16, 2018

Place of delivery:

Україна, 53219, Дніпропетровська область, м.Нікополь, Перспективна 180

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Оголошення.doc
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Procurement documents Mar 29, 2018, 14:29
Додаток 2.doc
Download
Procurement documents Mar 29, 2018, 14:29
Проект договору.doc
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Draft contract Mar 29, 2018, 14:29
Додаток 3.doc
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Qualification criteria Mar 29, 2018, 14:29
Додаток 1.doc
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Technical specifications Mar 29, 2018, 14:29

About procurement

Complain ID prozorro:
UA-2018-03-29-001075-a
Expected value:
UAH6,500.00 including VAT
Minimum price reduction step size:
UAH130.00
Reviews in Dozorro:
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Participants of auction

Name:
Герман Легушов
E-mail: [email protected] Phone: 0503202218, +380562470252, +380563773220 EDRPOU:
30852450

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
приказ директор.PDF
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Documents confirming of qualification Apr 4, 2018, 12:11
дилер.PDF
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Documents confirming of qualification Apr 4, 2018, 12:12
ПЛАТЕЛЬЩИК ПДВ.jpg
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Documents confirming of qualification Apr 4, 2018, 12:11
серт1.PDF
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Compliance confirmation Apr 4, 2018, 12:13
Реквизиты.PDF
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Documents confirming of qualification Apr 4, 2018, 12:13
госрегистр2.jpg
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Documents confirming of qualification Apr 4, 2018, 12:12
выписка2.PDF
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Documents confirming of qualification Apr 4, 2018, 12:12
пропозиція.PDF
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Price offer Apr 4, 2018, 12:11
выписка1.PDF
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Documents confirming of qualification Apr 4, 2018, 12:12
Invar_устав.doc
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Documents confirming of qualification Apr 4, 2018, 12:12
госрегистр1.jpg
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Documents confirming of qualification Apr 4, 2018, 12:12
статистика2.PDF
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Documents confirming of qualification Apr 4, 2018, 12:14
статистика1.PDF
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Documents confirming of qualification Apr 4, 2018, 12:14

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Протокол 198.pdf
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Review Protocol Apr 11, 2018, 15:47

Contract
The archive is being created…

Document name Document type Date of publishing
Договір 110.pdf
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Signed contract Apr 17, 2018, 15:28

Offer

UAH6,361.20 including VAT

Status

winner

Contract

View contract

Useful links

List of public procurements in region Dnipropetrovska region
List of public procurements in category Вироби з дроту
List of public procurements of customer КП ""Нікопольське виробниче управління водопровідно-каналізаційного господарства" Нікопольської міської ради "

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44310000-6 - Вироби з дроту (дріт колючий двохосновний оцинкований ф.1,8 – 80 кг.).
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Expected value

UAH6,466.65 without VAT

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