Труби водопровідні

Expected value

UAH3,921,000.00

including VAT
Completed
Call for proposals

from Jun 19, 2019, 17:17

until Jul 5, 2019, 18:00

Auction

from Jul 8, 2019, 13:23

until Jul 8, 2019, 13:50

Qualification

from Jul 8, 2019, 13:50

until Jul 19, 2019, 16:21

Offers considered

from Jul 19, 2019, 16:21

until Aug 1, 2019, 11:47

Offers to be submitted:
Jun 19, 2019, 17:17 – Jul 5, 2019, 18:00
Auction launch:
Jul 8, 2019, 13:23 – Jul 8, 2019, 13:50
Clarification period:
Jun 19, 2019, 17:17 – Jun 25, 2019, 18:00
Answers till:
Jul 5, 2019, 18:00
Appealing tender terms:
Jun 19, 2019, 17:17 – Jul 1, 2019, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Jun 19, 2019, 17:19

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Information about customer

Name:
EDRPOU code:
00191017
Web site:
Address:
Україна, 50069, Дніпропетровська область, Кривой Рог, проспект Миру 15-А
Rating:

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Main contact

Name:
Артем Угрюмов
Language skills:
Phone:
+380675505369
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби водопровідні

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

Quantity:

3,336 метр погонний

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 53081, Дніпропетровська область, смт. Радушне, Радушанський склад

Procurement documents

Document name Document type Date of publishing
Procurement documents Jun 19, 2019, 17:17
Draft contract Jun 19, 2019, 17:17
Not indicated Jul 8, 2019, 13:50
Not indicated Jul 8, 2019, 13:50
Not indicated Jun 19, 2019, 17:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Поставка товару здійснюється окремими партіями за заявками Замовника, виходячи з його виробничої необхідності та фінансової можливості

About tender

Complain ID prozorro:
Expected value:
UAH3,921,000.00 including VAT
Minimum price decrement:
UAH39,210.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Журенко Олеся Василівна
E-mail: poligaz@ukr.net Phone: +380352528169 Fax:
+380352528169
Web site: EDRPOU:
37306731

Not enough reviews to form a rating

1
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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 16, 2019, 09:47
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 8, 2019, 13:52
Extract from the register Jul 8, 2019, 13:51
Review Protocol Jul 16, 2019, 09:45
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jul 9, 2019, 15:16

Offer

UAH3,172,455.94 including VAT

Status

disqualified
Name:
Березецький Василь
E-mail: nomak21@ukr.net Phone: 380680538545, 380680538545 EDRPOU:
23957545

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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 Jul 22, 2019, 17:02
Compliance confirmation Jul 5, 2019, 16:33
Compliance confirmation Jul 22, 2019, 17:01
Compliance confirmation Jul 22, 2019, 17:01
Compliance confirmation Jul 5, 2019, 16:33
Technical specifications Jul 5, 2019, 16:33
Compliance confirmation Jul 5, 2019, 16:33
Compliance confirmation Jul 22, 2019, 17:01
Not indicated Jul 22, 2019, 17:04
Not indicated Jul 5, 2019, 16:40
Compliance confirmation Jul 22, 2019, 17:02
Compliance confirmation Jul 22, 2019, 17:02
Documents confirming of qualification Jul 5, 2019, 16:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 19, 2019, 16:21
Extract from the register Jul 16, 2019, 10:31
Review Protocol Jul 19, 2019, 16:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 16, 2019, 10:32
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jul 18, 2019, 09:07

Contract

Document name Document type Date of publishing
Signed contract Aug 1, 2019, 11:45
Not indicated Aug 1, 2019, 11:46

Offer

UAH3,920,012.64 including VAT

Status

winner
Відсутні
Name:
Ігор Тарасов
E-mail: trubioptom@gmail.com Phone: +380676747457 EDRPOU:
37693840

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jul 5, 2019, 13:56
Compliance confirmation Jul 5, 2019, 13:56
Documents confirming of qualification Jul 5, 2019, 13:56
Compliance confirmation Jul 5, 2019, 13:56

Offer

UAH3,921,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "КРИВБАСПРОМВОДОПОСТАЧАННЯ"

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