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

труби до пальника

Expected value

UAH313,512.00

including VAT
Completed
Call for proposals

from Sep 3, 2019, 15:00

until Sep 19, 2019, 09:30

Auction

from Sep 20, 2019, 13:31

until Sep 20, 2019, 13:52

Qualification

from Sep 20, 2019, 13:52

until Sep 24, 2019, 12:56

Offers considered

from Sep 24, 2019, 12:56

until Oct 11, 2019, 16:00

Offers to be submitted:
Sep 3, 2019, 15:00 – Sep 19, 2019, 09:30
Auction launch:
Sep 20, 2019, 13:31 – Sep 20, 2019, 13:52
Clarification period:
Sep 3, 2019, 15:00 – Sep 9, 2019, 09:30
Answers till:
Sep 19, 2019, 09:30
Date of the last changes to the tender conditions:
Sep 3, 2019, 15:01

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Information about customer

Name:
EDRPOU code:
04704790
Web site:
Not indicated
Address:
Україна, 65481, Одеська область, місто Южне, ВУЛИЦЯ БЕРЕГОВА, 13
Rating:
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Main contact

Name:
Сергій Павлович Ковшар
Language skills:
Phone:
+380487507360
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби, (джерело фінансування закупівлі-власні кошти).

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

Quantity:

24 штука

Delivery period:

до Jan 1, 2020

Place of delivery:

Україна, 65481, Одеська область, місто Южне, , ВУЛИЦЯ БЕРЕГОВА, 13,

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 3, 2019, 15:01
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 20, 2019, 13:52
Not indicated Sep 20, 2019, 13:52
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00
Not indicated Sep 3, 2019, 15:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Покупець гарантує оплату протягом 30 банківських днів з дня поставки конкретної партії товару (джерело фінансування закупівлі-власні кошти).

About tender

Complain ID prozorro:
Expected value:
UAH313,512.00 including VAT
Minimum price decrement:
UAH313.00
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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Auction history

Participants of auction

Name:
Андрій Олександрович Корост
E-mail: info@termoeng.com.ua Phone: +380442925085 EDRPOU:
39395692

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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 Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
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Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 20, 2019, 14:45
Not indicated Sep 18, 2019, 21:07
Not indicated Sep 18, 2019, 21:05
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Not indicated Sep 18, 2019, 21:05
Not indicated Sep 20, 2019, 14:43
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05
Not indicated Sep 18, 2019, 21:05

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Sep 20, 2019, 13:52
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Sep 25, 2019, 12:03
Not indicated Sep 24, 2019, 12:55
Not indicated Sep 24, 2019, 12:55
Not indicated Sep 24, 2019, 12:56
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Sep 24, 2019, 12:57
Extract from the register Sep 20, 2019, 13:52

Contract

Document name Document type Date of publishing
Not indicated Oct 11, 2019, 15:58
Not indicated Oct 11, 2019, 15:59

Offer

UAH298,643.01 including VAT

Status

winner
Name:
Ярослав Чалов
E-mail: office.formentera@gmail.com Phone: +380972257835 EDRPOU:
41467268

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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
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
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Not indicated Sep 18, 2019, 23:26
Not indicated Sep 18, 2019, 23:23
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Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
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Not indicated Sep 18, 2019, 23:23
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Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23
Not indicated Sep 18, 2019, 23:23

Offer

UAH312,611.40 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДП "МОРСЬКИЙ ТОРГОВЕЛЬНИЙ ПОРТ "ЮЖНИЙ""

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