«КОД ДК 021:2015 44160000-9 - МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ (ДЕТАЛІ З`ЄДНУВАЛЬНІ З ПЕ-100 ДЛЯ ТЕРМОРЕЗИСТОРНОГО ТА СТИКОВОГО ЗВАРЮВАННЯ НА ВОДОПРОВІДНИХ МЕРЕЖАХ)»

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH1,550,000.00

including VAT
Completed
Call for proposals

from Apr 6, 2020, 16:58

until Apr 22, 2020, 20:00

Auction

from Apr 23, 2020, 12:35

until Apr 23, 2020, 13:02

Qualification

from Apr 23, 2020, 13:02

until Apr 27, 2020, 13:37

Offers considered

from Apr 27, 2020, 13:37

until May 12, 2020, 13:08

Offers to be submitted:
Apr 6, 2020, 16:58 – Apr 22, 2020, 20:00
Auction launch:
Apr 23, 2020, 12:35 – Apr 23, 2020, 13:02
Clarification period:
Apr 6, 2020, 16:58 – Apr 12, 2020, 20:00
Answers till:
Apr 22, 2020, 20:00
Appealing tender terms:
Apr 6, 2020, 16:58 – Apr 18, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Apr 6, 2020, 16:59

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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 44160000-9 - МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ (ДЕТАЛІ З`ЄДНУВАЛЬНІ З ПЕ-100 ДЛЯ ТЕРМОРЕЗИСТОРНОГО ТА СТИКОВОГО ЗВАРЮВАННЯ НА ВОДОПРОВІДНИХ МЕРЕЖАХ)»

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

Quantity:

504 штуки

Delivery period:

May 8, 2020 – Apr 30, 2021

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 13:02
Not indicated Apr 23, 2020, 13:02
Procurement documents Apr 6, 2020, 16:58
Draft contract Apr 6, 2020, 16:58
Not indicated Apr 6, 2020, 16:59

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. Джерело фінансування закупівлі: власні кошти Замовника.

About tender

Complain ID prozorro:
Expected value:
UAH1,550,000.00 including VAT
Minimum price decrement:
UAH7,750.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТРУБПЛАСТ"
E-mail: trybplast@gmail.com Phone: +380322551044 EDRPOU:
38665369

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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
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Not indicated Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58
Technical specifications Apr 22, 2020, 16:58

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Apr 27, 2020, 13:32
Not indicated Apr 27, 2020, 13:34
Extract from the register Apr 23, 2020, 13:03

Offer

UAH522,000.00 including VAT

Status

disqualified
Name:
Лобанов Валерій Серафімович
E-mail: lupex@ua.fm Phone: +380562311793 Fax:
+380563736409
Web site: EDRPOU:
20009813

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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
Technical specifications Apr 22, 2020, 14:29
Not indicated Apr 28, 2020, 17:21
Not indicated Apr 22, 2020, 14:35
Not indicated Apr 28, 2020, 17:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 13:37
Review Protocol Apr 27, 2020, 13:36
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 13:38
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 18:43
Extract from the register Apr 27, 2020, 13:35

Contract

Document name Document type Date of publishing
Not indicated May 12, 2020, 13:08
Signed contract May 12, 2020, 13:07

Offer

UAH1,381,440.00 including VAT

Status

winner
Name:
Ольга Федоренко
E-mail: fedorenkoolga@gmail.com Phone: +380506992011 EDRPOU:
23534069

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40
Compliance confirmation Apr 22, 2020, 14:40

Offer

UAH1,495,482.00 including VAT

Status

Not considered

Contract

Useful links

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

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