«КОД ДК 021:2015 44140000-3 - ПРОДУКЦІЯ, ПОВ’ЯЗАНА З КОНСТРУКЦІЙНИМИ МАТЕРІАЛАМИ (ТРУБИ НАПІРНІ З ПОЛІЕТИЛЕНУ ДЛЯ ПОДАЧІ ХОЛОДНОЇ ВОДИ)»

Джерело фінансування: власні кошти Замовника.

Expected value

UAH1,179,800.00

including VAT
Completed
Call for proposals

from Oct 7, 2019, 10:33

until Oct 23, 2019, 20:00

Auction

from Oct 24, 2019, 13:35

until Oct 24, 2019, 14:20

Qualification

from Oct 24, 2019, 14:20

until Oct 31, 2019, 12:20

Offers considered

from Oct 31, 2019, 12:20

until Dec 3, 2019, 15:07

Offers to be submitted:
Oct 7, 2019, 10:33 – Oct 23, 2019, 20:00
Auction launch:
Oct 24, 2019, 13:35 – Oct 24, 2019, 14:20
Clarification period:
Oct 7, 2019, 10:33 – Oct 13, 2019, 20:00
Answers till:
Oct 23, 2019, 20:00
Appealing tender terms:
Oct 7, 2019, 10:33 – Oct 19, 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:
Oct 7, 2019, 10:33

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 44140000-3 - ПРОДУКЦІЯ, ПОВ’ЯЗАНА З КОНСТРУКЦІЙНИМИ МАТЕРІАЛАМИ (ТРУБИ НАПІРНІ З ПОЛІЕТИЛЕНУ ДЛЯ ПОДАЧІ ХОЛОДНОЇ ВОДИ)»

Code DK 021:2015: 44140000-3 Продукція, пов’язана з конструкційними матеріалами

Quantity:

9,500 метр

Delivery period:

Nov 4, 2019 – Oct 31, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м.Дніпро, вул. Б.Кротова,33

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 24, 2019, 14:20
Not indicated Oct 24, 2019, 14:20
Procurement documents Oct 7, 2019, 10:33
Draft contract Oct 7, 2019, 10:33
Not indicated Oct 7, 2019, 10:33

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
90 ( calendar )
Description:
Оплата партії Товару здійснюється Замовником шляхом перерахування коштів на поточний рахунок Учасника протягом 90(дев’яноста) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH1,179,800.00 including VAT
Minimum price decrement:
UAH5,899.00
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:
Товариство з обмеженою відповідальністю виробничо-торгівельна фірма "Елегія"
E-mail: elegiatrade@ukr.net Phone: 0563705910 EDRPOU:
21860190

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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
Documents confirming of qualification Oct 23, 2019, 18:58
Compliance confirmation Oct 23, 2019, 18:58
Compliance confirmation Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Technical specifications Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Price offer Oct 23, 2019, 18:58
Compliance confirmation Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Compliance confirmation Oct 23, 2019, 18:58
Compliance confirmation Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Documents confirming of qualification Oct 23, 2019, 18:58
Technical specifications Oct 23, 2019, 18:58
Not indicated Oct 23, 2019, 19:09
Compliance confirmation Oct 23, 2019, 18:58

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Oct 24, 2019, 14:21
Review Protocol Oct 31, 2019, 12:15
Not indicated Oct 31, 2019, 12:16

Offer

UAH1,002,000.00 including VAT

Status

disqualified
Name:
ТОВ " ТД "ЄВРОТРУБПЛАСТ"
E-mail: smart@polyplastic.ua Phone: +380445019620 Web site: EDRPOU:
33090871

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Technical specifications Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Price offer Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Documents confirming of qualification Oct 23, 2019, 16:54
Not indicated Oct 23, 2019, 17:00

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2019, 12:17
Extract from the register Oct 31, 2019, 12:16
Not indicated Oct 31, 2019, 12:17

Offer

UAH1,020,100.00 including VAT

Status

disqualified
Name:
Климова Юлія Олегівна
E-mail: julia_work17@ukr.net Phone: +380352528169 Fax:
+380352528169
Web site: EDRPOU:
37306731

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Not indicated Oct 23, 2019, 17:55
Not indicated Oct 22, 2019, 17:42
Technical specifications Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:41
Documents confirming of qualification Oct 23, 2019, 17:53
Documents confirming of qualification Oct 22, 2019, 17:40
Technical specifications Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Compliance confirmation Oct 22, 2019, 17:41
Documents confirming of qualification Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:40
Compliance confirmation Oct 22, 2019, 17:41

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Oct 31, 2019, 12:18
Not indicated Oct 31, 2019, 12:18

Offer

UAH1,067,682.00 including VAT

Status

disqualified
Name:
Тетяна Душенко
E-mail: mpa.tender2@gmail.com Phone: +380974710404 EDRPOU:
35594746

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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
Not indicated Nov 5, 2019, 16:13
Not indicated Nov 5, 2019, 14:02
Not indicated Oct 23, 2019, 14:19
Not indicated Oct 23, 2019, 13:51
Not indicated Oct 23, 2019, 13:51

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 1, 2019, 11:02
Review Protocol Oct 31, 2019, 12:19
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Oct 31, 2019, 12:20
Not indicated Oct 31, 2019, 12:20

Contract

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 15:07
Signed contract Dec 3, 2019, 15:05

Offer

UAH1,159,400.00 including VAT

Status

winner
Name:
Патек Тамара Стефанівна
E-mail: TamaraVova@yandex.ua Phone: +380323132219 Fax:
+380323132220
Web site: EDRPOU:
39670260

This company hasn't been reviewed yet, be the first to do so

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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
Not indicated Oct 23, 2019, 15:58
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Price offer Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:34
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33
Documents confirming of qualification Oct 22, 2019, 15:33

Offer

UAH1,159,500.00 including VAT

Status

Not considered
Name:
ПЕТРО БАКЛАЙ
E-mail: kornel.tender@gmail.com Phone: +380677918316 EDRPOU:
43045804

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Oct 23, 2019, 15:39
Documents confirming of qualification Oct 23, 2019, 15:39
Documents confirming of qualification Oct 23, 2019, 15:39
Documents confirming of qualification Oct 23, 2019, 15:39
Documents confirming of qualification Oct 23, 2019, 15:39
Documents confirming of qualification Oct 23, 2019, 15:39

Offer

UAH1,179,162.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ

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