КОД ДК 021:2015 42130000-9 — АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ (КРАНИ КУЛЬОВІ ПОВНОПРОХІДНІ)

Джерело фінансування: власні кошти Замовника.

Expected value

UAH360,000.00

including VAT
Called off
Call for proposals

from Oct 18, 2019, 15:28

until Nov 3, 2019, 20:00

Auction

from Nov 4, 2019, 15:02

until Nov 4, 2019, 15:23

Qualification

from Nov 4, 2019, 15:23

until Nov 11, 2019, 15:28

Offers considered
not conducted
Offers to be submitted:
Oct 18, 2019, 15:28 – Nov 3, 2019, 20:00
Auction launch:
Nov 4, 2019, 15:02 – Nov 4, 2019, 15:23
Clarification period:
Oct 18, 2019, 15:28 – Oct 24, 2019, 21:00
Answers till:
Nov 3, 2019, 20:00
Appealing tender terms:
Oct 18, 2019, 15:28 – Oct 30, 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 18, 2019, 15:28

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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 42130000-9 — АРМАТУРА ТРУБОПРОВІДНА: КРАНИ, ВЕНТИЛІ, КЛАПАНИ ТА ПОДІБНІ ПРИСТРОЇ (КРАНИ КУЛЬОВІ ПОВНОПРОХІДНІ)

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

Quantity:

540 штука

Delivery period:

Nov 15, 2019 – Nov 30, 2020

Place of delivery:

Україна, 49101, Дніпропетровська область, м. Дніпро, вул.Троїцька,21а

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 4, 2019, 15:23
Not indicated Nov 4, 2019, 15:23
Not indicated Oct 18, 2019, 15:28
Procurement documents Oct 18, 2019, 15:28
Draft contract Oct 18, 2019, 15:28

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата партії Товару здійснюється Замовником шляхом перерахування коштів на поточний рахунок Учасника протягом 30(тридцяти) календарних днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH360,000.00 including VAT
Minimum price decrement:
UAH1,800.00
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:
Олена Зубар
E-mail: elen.zubar@gmail.com Phone: +380953101916 EDRPOU:
20038832

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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 Nov 1, 2019, 12:00
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Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 11, 2019, 15:26
Not indicated Nov 11, 2019, 15:27
Extract from the register Nov 4, 2019, 15:23

Offer

UAH331,415.00 including VAT

Status

disqualified
Name:
Олександр
E-mail: bk_rb@i.ua Phone: +380562362032 EDRPOU:
39617887

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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 Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Not indicated Nov 1, 2019, 18:12
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Price offer Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11
Documents confirming of qualification Nov 1, 2019, 18:11

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 11, 2019, 15:28
Review Protocol Nov 11, 2019, 15:27
Not indicated Nov 11, 2019, 15:27

Offer

UAH331,500.00 including VAT

Status

disqualified

Useful links

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

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