Запірна арматура

більш детально про кількісні та якісні показники предмета закупівлі викладено в тендерній документації

Expected value

UAH374,280.00

including VAT
Completed
Call for proposals

from Aug 1, 2019, 16:59

until Aug 19, 2019, 17:03

Auction

from Aug 20, 2019, 13:53

until Aug 20, 2019, 14:20

Qualification

from Aug 20, 2019, 14:20

until Aug 23, 2019, 12:40

Offers considered

from Aug 23, 2019, 12:40

until Sep 11, 2019, 15:49

Offers to be submitted:
Aug 1, 2019, 16:59 – Aug 19, 2019, 17:03
Auction launch:
Aug 20, 2019, 13:53 – Aug 20, 2019, 14:20
Clarification period:
Aug 1, 2019, 16:59 – Aug 9, 2019, 17:03
Answers till:
Aug 19, 2019, 17:03
Date of the last changes to the tender conditions:
Aug 12, 2019, 15:49

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Information about customer

Name:
EDRPOU code:
03327121
Web site:
Address:
Україна, 69002, Запорізька область, місто Запоріжжя, вулиця Святого Миколая, будинок 61
Rating:
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Main contact

Name:
Пелешко Микола Михайлович ( )
Language skills:
Phone:
+380612138766
E-mail:
Fax:
+380612894236

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Items list

Name Quantity Delivery Place of delivery
1

Запірна арматура

Code DK 021:2015: 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої

Quantity:

1 лот

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 69002, Запорізька область, м. Запоріжжя, вул. Святого Миколая, буд. 61

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 20, 2019, 14:20
Not indicated Aug 20, 2019, 14:20
Not indicated Aug 12, 2019, 15:44
Procurement documents Aug 12, 2019, 15:44
Procurement documents Aug 1, 2019, 16:59
Not indicated Aug 12, 2019, 15:49
Not indicated Aug 1, 2019, 17:02
Draft contract Aug 1, 2019, 16:59

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Бюджетні кошти

About tender

Complain ID prozorro:
Expected value:
UAH374,280.00 including VAT
Minimum price decrement:
UAH3,742.80
Bidding security:
UAH5,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Auction history

Participants of auction

Name:
Ольга Федоренко
E-mail: fedorenkoolga@gmail.com Phone: +380506992011 EDRPOU:
23534069

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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
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Not indicated Aug 19, 2019, 09:25
Not indicated Aug 15, 2019, 14:19
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Price offer Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Not indicated Aug 16, 2019, 11:20
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14
Documents confirming of qualification Aug 15, 2019, 14:14
Compliance confirmation Aug 15, 2019, 14:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Aug 20, 2019, 14:20
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2019, 14:21
Not indicated Aug 23, 2019, 12:35
License Aug 23, 2019, 12:32
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 20, 2019, 15:22

Offer

UAH266,892.00 including VAT

Status

disqualified
Name:
Віталій Баклан
E-mail: tdinvarzp@gmail.com Phone: +380503418448 EDRPOU:
42286398

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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
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Not indicated Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Not indicated Aug 19, 2019, 09:56
Technical specifications Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Documents confirming of qualification Aug 19, 2019, 09:53
Price offer Aug 19, 2019, 09:53
Technical specifications Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Technical specifications Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53
Compliance confirmation Aug 19, 2019, 09:53

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 11, 2019, 15:48
Not indicated Aug 23, 2019, 12:40
License Aug 23, 2019, 12:39

Contract

Document name Document type Date of publishing
Signed contract Sep 11, 2019, 15:46
Not indicated Sep 11, 2019, 15:49

Offer

UAH346,000.00 including VAT

Status

winner
Name:
Компанія ДС Трейдінг
E-mail: lerasorkina26@gmail.com Phone: +380990629865 EDRPOU:
39218705

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 15, 2019, 13:47

Offer

UAH347,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Водоканал"

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Арматура трубопровідна: крани, засувки, клапани (показник національного класифікатора України ДК 021:2015 “Єдиний закупівельний словник" – 42130000-9 Арматура трубопровідна: крани, вентилі, клапани та подібні пристрої)
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E-mail: A0705@meta.ua Phone: 380950398573 EDRPOU:
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