Труби та супутні вироби

Expected value

UAH67,080.00

including VAT
Completed
Clarification period

from Oct 27, 2021, 13:17

until Nov 2, 2021, 00:00

Call for proposals

from Nov 2, 2021, 00:00

until Nov 4, 2021, 00:00

Auction
not conducted
Qualification

from Nov 4, 2021, 00:02

until Nov 8, 2021, 14:37

Offers considered

from Nov 8, 2021, 14:37

until Nov 12, 2021, 12:23

Offers to be submitted:
Nov 2, 2021, 00:00 – Nov 4, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 27, 2021, 13:17 – Nov 2, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
34621490
Web site:
Not indicated
Address:
Україна, 52300, Дніпропетровська область, смт Аули, Аульська селищна рада, Комплекс будівель та споруд № 2
Rating:

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Main contact

Name:
Усатенко Вікторія
Language skills:
Phone:
380633037439
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відвід стальний 90 ДУ 400х8

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

Quantity:

4 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52300, Дніпропетровська область, смт Аули, Комплекс будівель та споруд № 2
2

Труба 426х8 6м

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

Quantity:

1 шт.

Delivery period:

до Dec 31, 2021

Place of delivery:

Україна, 52300, Дніпропетровська область, смт Аули, Комплекс будівель та споруд № 2

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 27, 2021, 13:16
Not indicated Oct 27, 2021, 13:16

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH67,080.00 including VAT
Minimum price decrement:
UAH335.40
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:
Дверницький Юрій
E-mail: PRIVAT.DTSI@GMAIL.COM Phone: 380503203645 EDRPOU:
42569996

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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
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Technical specifications Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Not indicated Nov 2, 2021, 16:43
Not indicated Nov 2, 2021, 16:43
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37
Price offer Nov 2, 2021, 16:37
Compliance confirmation Nov 2, 2021, 16:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 8, 2021, 14:37
Not indicated Nov 8, 2021, 14:36

Contract

Document name Document type Date of publishing
Not indicated Nov 12, 2021, 12:23
Signed contract Nov 12, 2021, 12:23

Offer

UAH67,080.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство Дніпропетровської обласної ради «Аульський водовід»

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Єдиний закупівельний словник код ДК 021:2015: 44160000-9 – Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні матеріали (Труби сталеві, кутники сталеві)
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Мочульська Людмила Олегівна
E-mail: sokalszks@ukr.net Phone: +380325773757 Fax:
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