Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труба НКТ)

Закупівля здійснюється у відповідності https://prozorro.gov.ua/plan/UA-P-2019-04-24-000928-b , згідно технічних вимог і якісних характеристик предмета закупівлі «Труба НКТ»

Highways, pipelines, pipes, обсадні pipes, tubing and concomitant wares (Pipe of НКТ)

A purchase comes true in accordance of https ://prozorro.gov.ua/plan/UA - P - 2019-04-24-000928 - b, in obedience to technical requirements and quality descriptions of the article of purchase "Pipe НКТ"

Expected value

UAH5,209,774.20

including VAT
Called off
Call for proposals

from May 23, 2019, 15:58

until Jun 24, 2019, 17:00

Prequalification

from Jun 24, 2019, 17:04

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
May 23, 2019, 15:58 – Jun 24, 2019, 17:00
Clarification period:
May 23, 2019, 15:58 – Jun 14, 2019, 17:00
Answers till:
Jun 24, 2019, 17:00
Appealing tender terms:
May 23, 2019, 15:58 – Jun 20, 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:
May 23, 2019, 15:55

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Information about customer

Name:
EDRPOU code:
42601222
Web site:
Not indicated
Address:
Україна, 01021, Київська обл., Київ, Печерський район, ВУЛИЦЯ КЛОВСЬКИЙ УЗВІЗ, будинок 9/1, 3-Й ПОВЕРХ
Rating:

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Main contact

Name:
Дмитришин Наталія Вікторівна (Dmitrishin Nataliya Viktorivna)
Language skills:
українська
Phone:
(032) 234-93-65
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба НКТ

Pipe of НКТ

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
Code: 000 Не визначений

Quantity:

100,150 кг

Delivery period:

Jul 24, 2019 – Sep 24, 2019

Place of delivery:

Україна, Відповідно до документації

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH5,209,774.20 including VAT
Minimum price decrement:
UAH52,097.74
Bidding security:
UAH156,293.23
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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Prequalification of participants

Name:
Степан Грабовецкий
E-mail: 3614453@gmail.com Phone: +380503614453 EDRPOU:
39879565

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Price offer Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Price offer Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Not indicated Jun 24, 2019, 16:45
Technical specifications Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43
Not indicated Jun 24, 2019, 16:45
Technical specifications Jun 24, 2019, 16:43
Documents confirming of qualification Jun 24, 2019, 16:43
Technical specifications Jun 24, 2019, 16:43

Status:

waiting for a decision

Useful links

Public procurements list of the client ФІЛІЯ "ОПЕРАТОР ГАЗОСХОВИЩ УКРАЇНИ" АКЦІОНЕРНОГО ТОВАРИСТВА "УКРТРАНСГАЗ"

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