КОД ДК 021:2015 44160000-9 - МАГІСТРАЛІ, ТРУБОПРОВОДИ, ТРУБИ, ОБСАДНІ ТРУБИ, ТЮБІНГИ ТА СУПУТНІ ВИРОБИ (ФЛАНЦІ, ПЕРЕХОДИ, ВІДВОДИ, ТРІЙНИКИ, РІЗЬБИ, МУФТИ ТА ІНШІ СТАЛЕВІ ФІТІНГИ)

Джерело фінансування закупівлі: власні кошти Замовника.

Expected value

UAH975,445.00

including VAT
Completed
Call for proposals

from Apr 7, 2020, 10:10

until Apr 23, 2020, 20:00

Auction

from Apr 24, 2020, 14:21

until Apr 24, 2020, 14:54

Qualification

from Apr 24, 2020, 14:54

until Apr 27, 2020, 15:39

Offers considered

from Apr 27, 2020, 15:39

until May 12, 2020, 13:16

Offers to be submitted:
Apr 7, 2020, 10:10 – Apr 23, 2020, 20:00
Auction launch:
Apr 24, 2020, 14:21 – Apr 24, 2020, 14:54
Clarification period:
Apr 7, 2020, 10:10 – Apr 13, 2020, 20:00
Answers till:
Apr 23, 2020, 20:00
Appealing tender terms:
Apr 7, 2020, 10:10 – Apr 19, 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 7, 2020, 10:11

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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 (ФЛАНЦІ, ПЕРЕХОДИ, ВІДВОДИ, ТРІЙНИКИ, РІЗЬБИ, МУФТИ ТА ІНШІ СТАЛЕВІ ФІТІНГИ)

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

Quantity:

1,362 штуки

Delivery period:

May 12, 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
Procurement documents Apr 7, 2020, 10:10
Not indicated Apr 7, 2020, 10:11
Not indicated Apr 24, 2020, 14:54
Not indicated Apr 24, 2020, 14:54
Draft contract Apr 7, 2020, 10:10

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:
UAH975,445.00 including VAT
Minimum price decrement:
UAH4,877.23
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:
Степан Лукоянов
E-mail: sales@technoeks.com Phone: +380563713259,+380562386448 EDRPOU:
31540641

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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 Apr 23, 2020, 17:19
Price offer Apr 24, 2020, 15:30
Documents confirming of qualification Apr 23, 2020, 17:19
Not indicated Apr 24, 2020, 15:31
Not indicated Apr 23, 2020, 17:20

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 15:34
Review Protocol Apr 27, 2020, 15:30
Extract from the register Apr 24, 2020, 14:54

Offer

UAH608,022.00 including VAT

Status

disqualified
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НІКОПРОГРЕСБУД"
E-mail: maksimshponka87@gmail.com Phone: 0672580531 Web site: EDRPOU:
34124403

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Apr 23, 2020, 17:17
Technical specifications Apr 23, 2020, 17:17
Documents confirming of qualification Apr 23, 2020, 17:17
Documents confirming of qualification Apr 23, 2020, 17:17
Documents confirming of qualification Apr 23, 2020, 17:17

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 15:36
Extract from the register Apr 27, 2020, 15:34
Review Protocol Apr 27, 2020, 15:35

Offer

UAH609,000.00 including VAT

Status

disqualified
ТОВ "Нікопрогресбуд"
Name:
Олександр Полянський
E-mail: 380951033960ts@gmail.com Phone: +380951033960 EDRPOU:
43515721

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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
Not indicated Apr 30, 2020, 13:26
Not indicated Apr 30, 2020, 13:34
Not indicated Apr 23, 2020, 15:50
Not indicated Apr 23, 2020, 15:41

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 27, 2020, 15:39
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 27, 2020, 17:41
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 27, 2020, 15:40
Extract from the register Apr 27, 2020, 15:37
Review Protocol Apr 27, 2020, 15:37

Contract

Document name Document type Date of publishing
Signed contract May 12, 2020, 13:16
Not indicated May 12, 2020, 13:16

Offer

UAH965,600.00 including VAT

Status

winner
Name:
Валерія Дуганець
E-mail: vvduganecvv@gmail.com Phone: +380966355759 EDRPOU:
3372510965

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Apr 23, 2020, 15:23

Offer

UAH970,000.00 including VAT

Status

Not considered

Contract

Useful links

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

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