Відводи, фланці

Brass pipe of the brand DKRPM 25Х1,0Х6700 Л-68 HD

Expected value

UAH58,301.40

including VAT
Completed
Call for proposals

from Apr 25, 2019, 15:19

until May 11, 2019, 15:24

Auction

from May 13, 2019, 13:01

until May 13, 2019, 13:22

Qualification

from May 13, 2019, 13:22

until May 17, 2019, 12:23

Offers considered

from May 17, 2019, 12:23

until Jun 4, 2019, 11:03

Offers to be submitted:
Apr 25, 2019, 15:19 – May 11, 2019, 15:24
Auction launch:
May 13, 2019, 13:01 – May 13, 2019, 13:22
Clarification period:
Apr 25, 2019, 15:19 – May 1, 2019, 15:24
Answers till:
May 11, 2019, 15:24
Appealing tender terms:
Apr 25, 2019, 15:19 – May 7, 2019, 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 25, 2019, 15:32

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Information about customer

Name:
EDRPOU code:
00204033
Web site:
Not indicated
Address:
Україна, 18036, Черкаська область, Черкаси, проспект Хіміків,76
Rating:
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Main contact

Name:
Єщенко Олег Михайлович (Kozyr Mykola Mykolayovych)
Language skills:
Phone:
+380472397457
E-mail:
Fax:
+380472397411

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Items list

Name Quantity Delivery Place of delivery
1

Відводи, фланці

Brass pipe of the brand DKRPM 25Х1,0Х6700 Л-68 HD

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

Quantity:

64 шт

Delivery period:

до Jun 30, 2019

Place of delivery:

Україна, 18013, Черкаська область, м. Черкаси, проспект Хіміків, 76

Procurement documents

Document name Document type Date of publishing
Procurement documents Apr 25, 2019, 15:20
Not indicated May 13, 2019, 13:22
Not indicated May 13, 2019, 13:22
Not indicated Apr 25, 2019, 15:32

About tender

Complain ID prozorro:
Expected value:
UAH58,301.40 including VAT
Minimum price decrement:
UAH583.01
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВІКТОРІ ІНСТАЛ ГРУП"
E-mail: tov41640187@ukr.net Phone: +380969278348 EDRPOU:
41640187

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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
Documents confirming of qualification May 10, 2019, 15:13
Not indicated May 20, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Not indicated May 20, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Price offer May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Not indicated May 20, 2019, 15:13
Documents confirming of qualification May 10, 2019, 15:13
Technical specifications May 10, 2019, 15:13
Not indicated May 10, 2019, 15:14

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register May 13, 2019, 13:22
License May 17, 2019, 12:18
Not indicated May 17, 2019, 12:23

Contract

Document name Document type Date of publishing
Signed contract Jun 4, 2019, 11:01
Not indicated Jun 4, 2019, 11:03

Offer

UAH39,450.00 including VAT

Status

winner
Name:
Сукіасян Ірина Воолодиміріна
E-mail: system-group@meta.ua Phone: +380503266900 Fax:
+380623061029
EDRPOU:
36559021

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 10, 2019, 15:46
Technical specifications May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Technical specifications May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Price offer May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Compliance confirmation May 10, 2019, 15:46
Documents confirming of qualification May 10, 2019, 15:46

Offer

UAH39,500.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ПрАТ "Черкаське хімволокно"

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