Каналізаційні труби та супутні товари ( ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)

Expected value

UAH7,200.00

including VAT
Completed
Clarification period

from Jun 5, 2020, 14:21

until Jun 12, 2020, 12:00

Call for proposals

from Jun 12, 2020, 12:00

until Jun 17, 2020, 12:00

Auction
not conducted
Qualification

from Jun 17, 2020, 12:04

until Jun 18, 2020, 11:40

Offers considered

from Jun 18, 2020, 11:40

until Jul 2, 2020, 15:42

Offers to be submitted:
Jun 12, 2020, 12:00 – Jun 17, 2020, 12:00
Clarification period:
Jun 5, 2020, 14:21 – Jun 12, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
02541846
Web site:
Not indicated
Address:
Україна, 52173, Дніпропетровська область, П'ятихатський район, село Саксагань, ВУЛ. СОЛОВЙОВА, будинок 1
Rating:
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Main contact

Name:
Ірина Анатоліївна Кришина
Language skills:
Phone:
+380961102266
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Каналізаційні труби та супутні товари (перелік та кількість згідно документації)

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

Quantity:

101 штуки

Delivery period:

Jun 24, 2020 – Jul 8, 2020

Place of delivery:

Україна, 52201, Дніпропетровська область, м. Жовті Води, пров. Стовби,1

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 11:11
Not indicated Jun 5, 2020, 14:22
Procurement documents Jun 11, 2020, 11:10
Procurement documents Jun 5, 2020, 14:21

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:
UAH7,200.00 including VAT
Minimum price decrement:
UAH72.00
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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Participants of auction

Name:
Лідія Григорівна Куц
E-mail: kutslg@ukr.net Phone: +380672302821 EDRPOU:
1689705341

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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 Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50
Not indicated Jun 16, 2020, 21:50

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Jun 18, 2020, 11:38
Not indicated Jun 18, 2020, 11:40

Contract

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 15:16
Signed contract Jul 2, 2020, 15:08

Offer

UAH4,134.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державний професійно-технічний навчальний заклад "Західно-Дніпровський центр професійно-технічної освіти"

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ДК 021:2015 код 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Муфта з’єднувальна та інше)
ДК 021:2015 код 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Муфта з’єднувальна та інше)
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Expected value

UAH12,797.25 including VAT

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