Труби сталеві

Труби сталеві

Expected value

UAH2,293,392.86

without VAT
Canceled
Call for proposals

from Dec 9, 2019, 13:52

until Jan 9, 2020, 16:00

Auction

from Jan 10, 2020, 13:03

until Jan 10, 2020, 13:24

Qualification

from Jan 10, 2020, 13:24

Offers considered
not conducted
Offers to be submitted:
Dec 9, 2019, 13:52 – Jan 9, 2020, 16:00
Auction launch:
Jan 10, 2020, 13:03 – Jan 10, 2020, 13:24
Clarification period:
Dec 9, 2019, 13:52 – Dec 30, 2019, 16:00
Answers till:
Jan 9, 2020, 16:00
Appealing tender terms:
Dec 9, 2019, 13:52 – Jan 5, 2020, 00:00

Pay attention!

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

Date of the last changes to the tender conditions:
Dec 28, 2019, 08:45

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The reason for cancellation of the procurement

Cause

canceled

Explanation

Неможливість усунення порушень, що виникли через виявлені порушення законодавства з питань публічних закупівель.

Document name Document type Date of publishing
Not indicated Mar 3, 2020, 12:09

Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська обл., Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

труби сталеві

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

Quantity:

24.791 т

Delivery period:

до Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2020, 13:24
Not indicated Jan 10, 2020, 13:24
Not indicated Dec 28, 2019, 08:45
Not indicated Dec 28, 2019, 08:45
Not indicated Dec 9, 2019, 13:49
Not indicated Dec 28, 2019, 08:45
Not indicated Dec 9, 2019, 13:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH2,293,392.86 without VAT
Minimum price decrement:
UAH12,000.00
Bidding security:
UAH68,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Юркевич Сергій Романович
E-mail: 2755510995@mail.gov.ua Phone: +380662673447 EDRPOU:
40812723

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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
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Technical specifications Jan 9, 2020, 11:24
Not indicated Jan 9, 2020, 11:26
Technical specifications Jan 9, 2020, 11:24

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Feb 19, 2020, 14:47

Offer

UAH1,833,000.00 without VAT

Status

waiting for a decision
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jan 20, 2020, 14:03
Technical specifications Jan 8, 2020, 11:36
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:36
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:36
Not indicated Jan 8, 2020, 14:48
Technical specifications Jan 8, 2020, 11:36
Technical specifications Jan 8, 2020, 11:36
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35
Technical specifications Jan 8, 2020, 11:35

Offer

UAH1,833,778.00 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client відокремлений підрозділ "Рівненська АЕС" державного підприємства "НАЕК "Енергоатом"

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33086713

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ДК 021-2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби. Труби поліпропіленові, каналізаційні та комплектуючі до них
ДК 021-2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби. Труби поліпропіленові, каналізаційні та комплектуючі до них
Name:
Ханицька Ірина Євгеніївна
E-mail: khanitska.i@pte.poltava.ua Phone: +380532510475 Fax:
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Web site: EDRPOU:
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