Труби сталеві

Expected value

UAH1,590,000.00

including VAT
Completed
Call for proposals

from Sep 30, 2019, 16:04

until Oct 23, 2019, 00:00

Auction

from Oct 23, 2019, 11:33

until Oct 23, 2019, 11:54

Qualification

from Oct 23, 2019, 11:54

until Nov 5, 2019, 15:14

Offers considered

from Nov 5, 2019, 15:14

until Nov 22, 2019, 16:11

Offers to be submitted:
Sep 30, 2019, 16:04 – Oct 23, 2019, 00:00

Pay attention!

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

Auction launch:
Oct 23, 2019, 11:33 – Oct 23, 2019, 11:54
Clarification period:
Sep 30, 2019, 16:04 – Oct 13, 2019, 00:00

Pay attention!

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

Answers till:
Oct 23, 2019, 00:00
Appealing tender terms:
Sep 30, 2019, 16:04 – Oct 19, 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:
Oct 15, 2019, 15:45

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Information about customer

Name:
EDRPOU code:
32270664
Web site:
Not indicated
Address:
Україна, 86063, Донецька область, Авдіївка, вул. Молодіжна , буд 3
Rating:

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Main contact

Name:
Філіпенко Олексій Григорович ( )
Language skills:
Phone:
+380623632188
E-mail:
Fax:
+380623632188

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві (кошти місцевого бюджету м. Авдіївка)

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

Quantity:

3,432 м

Delivery period:

до Dec 31, 2019

Place of delivery:

Україна, 86065, Донецька область, м. Авдіївка, вул. Молодіжна, буд. 3

Procurement documents

Document name Document type Date of publishing
Procurement documents Oct 15, 2019, 15:40
Procurement documents Sep 30, 2019, 16:05
Procurement documents Oct 15, 2019, 15:40
Procurement documents Sep 30, 2019, 16:05
Draft contract Oct 15, 2019, 15:40
Draft contract Sep 30, 2019, 16:05
Not indicated Oct 15, 2019, 15:45
Not indicated Sep 30, 2019, 16:10
Not indicated Oct 23, 2019, 11:54
Not indicated Oct 23, 2019, 11:54
Not indicated Oct 15, 2019, 15:40
Technical specifications Oct 15, 2019, 15:40
Technical specifications Sep 30, 2019, 16:05
Oct 15, 2019, 15:40
Sep 30, 2019, 16:05
Oct 15, 2019, 15:40
Sep 30, 2019, 16:05

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,590,000.00 including VAT
Minimum price decrement:
UAH1,000.00
Bidding security:
UAH45,000.00
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:
ТОВ "ЗСП"
E-mail: zsptender@gmail.com Phone: +380981881191 EDRPOU:
40903202

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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
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Technical specifications Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Not indicated Oct 23, 2019, 18:24
Not indicated Nov 6, 2019, 21:17
Compliance confirmation Oct 22, 2019, 17:46
Not indicated Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Not indicated Nov 6, 2019, 21:17
Not indicated Oct 31, 2019, 18:53
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Price offer Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46
Not indicated Oct 31, 2019, 18:53
Compliance confirmation Oct 22, 2019, 17:46
Technical specifications Oct 22, 2019, 17:46
Compliance confirmation Oct 22, 2019, 17:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2019, 15:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 12, 2019, 11:47
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 12, 2019, 13:49
Not indicated Nov 5, 2019, 15:14
Extract from the register Nov 4, 2019, 16:06

Contract

Document name Document type Date of publishing
Not indicated Nov 22, 2019, 16:08
Not indicated Nov 22, 2019, 16:11

Offer

UAH1,549,987.20 including VAT

Status

winner
Name:
Павел Науменко
E-mail: vskladnikov@gmail.com Phone: +380504809725 EDRPOU:
32255159

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40
Documents confirming of qualification Oct 11, 2019, 13:40

Offer

UAH1,584,897.60 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КП "Служба єдиного замовника" Авдіївської міської ради

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ОД-24Т_303_ВО: Труби сталеві (Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби)
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