Труби та супутні вироби за кодом ДК 021:2015 “44160000-9“ «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби».

Детальний опис у файлі

Expected value

UAH7,181.67

including VAT
Completed
Clarification period

from Apr 3, 2020, 16:41

until Apr 8, 2020, 17:00

Call for proposals

from Apr 8, 2020, 17:00

until Apr 13, 2020, 17:00

Auction

from Apr 14, 2020, 12:33

until Apr 14, 2020, 13:00

Qualification

from Apr 14, 2020, 13:00

until Apr 16, 2020, 11:39

Offers considered

from Apr 16, 2020, 11:39

until Apr 22, 2020, 12:08

Offers to be submitted:
Apr 8, 2020, 17:00 – Apr 13, 2020, 17:00
Auction launch:
Apr 14, 2020, 12:33 – Apr 14, 2020, 13:00
Clarification period:
Apr 3, 2020, 16:41 – Apr 8, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
02011120
Web site:
Not indicated
Address:
Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, буд. 5
Rating:

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Main contact

Name:
Юлія Каряка-Мірошниченко
Language skills:
Phone:
+380672462317
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби та супутні вироби

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

Quantity:

192 штуки

Delivery period:

до May 11, 2020

Place of delivery:

Україна, 53211, Дніпропетровська область, м.Нікополь, вул. Херсонська, 5

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 3, 2020, 16:48
Not indicated Apr 14, 2020, 13:00
Not indicated Apr 14, 2020, 13:00
Draft contract Apr 3, 2020, 16:41
Technical specifications Apr 3, 2020, 16:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Розрахунки за поставлений товар здійснюються на підставі п.1 ст. 49 Бюджетного кодексу України згідно рахунків та накладних. У разі затримки бюджетного фінансування розрахунок за поставлений товар здійснюється на протязі 10 банківських днів з дати отримання Замовником бюджетних коштів на фінансування закупівлі на свій реєстраційний рахунок

About tender

Complain ID prozorro:
Expected value:
UAH7,181.67 including VAT
Minimum price decrement:
UAH35.91
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:
Сергій Куц
E-mail: kutss@i.ua Phone: +380672302821 EDRPOU:
2734409717
4
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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 Apr 14, 2020, 20:40
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 14, 2020, 20:40
Not indicated Apr 14, 2020, 20:40
Not indicated Apr 14, 2020, 20:40
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 14, 2020, 20:40
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 14, 2020, 20:40
Not indicated Apr 12, 2020, 19:28
Not indicated Apr 14, 2020, 20:40

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 16, 2020, 11:35
Not indicated Apr 16, 2020, 11:39

Contract

Document name Document type Date of publishing
Signed contract Apr 22, 2020, 12:06
Not indicated Apr 22, 2020, 12:08

Offer

UAH5,541.00 including VAT

Status

winner
Name:
ТОВ "ДОНСАНТЕХБУД"
E-mail: santexbood@gmail.com Phone: +30992334041 EDRPOU:
38587380

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 13, 2020, 13:01
Not indicated Apr 13, 2020, 13:01
Not indicated Apr 13, 2020, 13:01
Not indicated Apr 13, 2020, 13:01

Offer

UAH6,838.00 including VAT

Status

Not considered
Name:
Наталія Тарасенко
E-mail: tarasenko_anatol@i.ua Phone: +380938829256 EDRPOU:
2909016822
3
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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 13, 2020, 11:53
Compliance confirmation Apr 13, 2020, 11:53
Price offer Apr 13, 2020, 11:53
Documents confirming of qualification Apr 13, 2020, 11:53
Documents confirming of qualification Apr 13, 2020, 11:53
Compliance confirmation Apr 13, 2020, 11:53
Documents confirming of qualification Apr 13, 2020, 11:53
Documents confirming of qualification Apr 13, 2020, 11:53

Offer

UAH6,873.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Комунальний вищий навчальний заклад "Нікопольський медичний коледж" Дніпропетровської обласної ради"

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