Код ДК 021:2015 44160000-9 Магістралі , трубопроводи , труби , обсадні труби , тюбінги та супутні вироби ( ремонтно-з’єднувальні хомути)

Expected value

UAH740,000.00

including VAT
Canceled
Call for proposals

from Nov 14, 2019, 10:53

until Nov 29, 2019, 18:00

Auction

from Dec 2, 2019, 12:06

until Dec 2, 2019, 12:27

Qualification

from Dec 2, 2019, 12:27

Offers considered
not conducted
Offers to be submitted:
Nov 14, 2019, 10:53 – Nov 29, 2019, 18:00
Auction launch:
Dec 2, 2019, 12:06 – Dec 2, 2019, 12:27
Clarification period:
Nov 14, 2019, 10:53 – Nov 19, 2019, 18:00
Answers till:
Nov 29, 2019, 18:00
Appealing tender terms:
Nov 14, 2019, 10:53 – Nov 25, 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:
Nov 14, 2019, 10:55

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The reason for cancellation of the procurement

Cause

canceled

Explanation

На підставі абзацу 1 частини 1 статті 31 Закону України «Про публічні закупівлі» — у зв’язку з відсутністю подальшої потреби в закупівлі товару

Document name Document type Date of publishing
Not indicated Dec 3, 2019, 09:56
Not indicated Dec 3, 2019, 09:55

Information about customer

Name:
EDRPOU code:
03356128
Web site:
Not indicated
Address:
Україна, 29000, Хмельницька область, м.Хмельницький, вул.Водопровідна , 75
Rating:
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Main contact

Name:
Дмитро Петрович Божок
Language skills:
Phone:
+380673140636
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код ДК 021:2015 44160000-9 Магістралі , трубопроводи , труби , обсадні труби , тюбінги та супутні вироби ( ремонтно-з’єднувальні хомути) , кошти підприємства

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

Quantity:

241 одиниця

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 29000, Хмельницька область, м.Хмельницький, склад (база ) готової продукції (ремонтно-з»єднувальні хомути ) учасника на відстані автомобільними шляхами не більше 10 км від МКП «Хмельницькводоканал»( точка відліку - м.Хмельницький , вул. Прибузька , 38)

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 14, 2019, 10:53
Not indicated Dec 2, 2019, 12:27
Not indicated Dec 2, 2019, 12:27
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:55
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:53
Not indicated Nov 14, 2019, 10:53

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH740,000.00 including VAT
Minimum price decrement:
UAH7,400.00
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:
ПРАТ "ЗАВОД "НЕВА"
E-mail: nevacorp@i.ua Phone: +380671177065 Web site: EDRPOU:
14307972

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Technical specifications Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Not indicated Dec 2, 2019, 14:06
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10
Not indicated Dec 2, 2019, 14:06
Not indicated Nov 29, 2019, 16:14
Not indicated Nov 29, 2019, 16:12
Not indicated Nov 29, 2019, 16:11
Documents confirming of qualification Nov 29, 2019, 16:10
Documents confirming of qualification Nov 29, 2019, 16:10

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Dec 2, 2019, 12:27

Offer

UAH729,534.00 including VAT

Status

waiting for a decision
Name:
ТОВ "Інтерекст LTD"
E-mail: INTEREXTLTD@GMAIL.COM Phone: +380445843959 Web site: EDRPOU:
23708824

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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 Nov 28, 2019, 13:34
Compliance confirmation Nov 28, 2019, 13:34
Documents confirming of qualification Nov 28, 2019, 13:35
Not indicated Nov 28, 2019, 13:35
Technical specifications Nov 28, 2019, 13:34
Documents confirming of qualification Nov 28, 2019, 13:35
Technical specifications Nov 28, 2019, 13:34

Offer

UAH739,980.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client Міське комунальне підприємство "Хмельницькводоканал"

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Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труби сталеві)
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