Lot

Труби сталеві електрозварні прямошовні 273, 426 по ГОСТ 10704-91/ГОСТ 10705-80

Expected value

UAH3,500,000.00

including VAT
Completed
Call for proposals

from Jan 15, 2020, 16:59

until Feb 3, 2020, 10:00

Auction

from Feb 4, 2020, 13:21

until Feb 4, 2020, 13:54

Qualification

from Feb 4, 2020, 13:54

until Feb 7, 2020, 15:43

Offers considered

from Feb 7, 2020, 15:43

until Mar 11, 2020, 14:32

Offers to be submitted:
Jan 15, 2020, 16:59 – Feb 3, 2020, 10:00
Auction launch:
Feb 4, 2020, 13:21 – Feb 4, 2020, 13:54
Clarification period:
Jan 15, 2020, 16:59 – Jan 24, 2020, 10:00
Replies to inquiries before:
Feb 3, 2020, 10:00
Appealing tender terms:
Jan 15, 2020, 16:59 – Jan 30, 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:
Jan 22, 2020, 16:40

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
03342184
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Сергій Миколайович Мітін (директор) Наталя Володимирівна Гулієва (начальник групи з публічних закупівель)
Language skills:
Phone:
+380564095491, +380671523392
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Purchase information

Expected value:
UAH3,500,000.00 including VAT
Minimum price decrement:
UAH35,000.00
ID procurement:
UA-2020-01-15-003340-c

Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві електрозварні прямошовні 273, 426 по ГОСТ 10704-91/ГОСТ 10705-80

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

Quantity:

145.3 тонны

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 50000, Дніпропетровська, Кривий Ріг, провулок Дежньова,9 центральний склад

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Покупець проводить оплату протягом 180-ти календарних днів за фактично поставлений Товар у відповідності до виставлених рахунків шляхом перерахування відповідної суми на поточний рахунок Постачальника після підписання відповідної накладної. Наявність заборгованості за попередньо поставлений Товар не є підставою для відмови у наступних поставках згідно заявок Замовника.

Auction history

Participants of auction

Name:
Павло Матковський
E-mail: tovuskltd@gmail.com Phone: +380672199921 EDRPOU:
38864264

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Feb 10, 2020, 16:23
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Price offer Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Feb 10, 2020, 16:09
Documents confirming of qualification Feb 10, 2020, 15:39
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Price offer Feb 10, 2020, 14:35
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Feb 10, 2020, 14:35
Documents confirming of qualification Jan 31, 2020, 17:55
Compliance confirmation Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Not indicated Feb 10, 2020, 16:24
Not indicated Feb 10, 2020, 16:10
Not indicated Feb 10, 2020, 15:40
Not indicated Feb 10, 2020, 14:36
Not indicated Feb 3, 2020, 08:09
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Feb 10, 2020, 14:35
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Documents confirming of qualification Jan 31, 2020, 17:55
Technical specifications Jan 31, 2020, 17:55
Documents confirming of qualification Feb 10, 2020, 15:39
Documents confirming of qualification Feb 10, 2020, 14:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 7, 2020, 15:42
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 10, 2020, 12:03
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 7, 2020, 15:43
Not indicated Feb 7, 2020, 15:43
Extract from the register Feb 4, 2020, 13:55

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 14:29
Not indicated Mar 11, 2020, 14:31

Offer:

UAH3,249,900.00 including VAT

Status:

winner
Name:
Общество с ограниченной ответственностью "Научно-производственное объединение "Завод стальных труб"
E-mail: ooo.npo.zst@gmail.com Phone: +380563741646 EDRPOU:
36206330

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 16:46
Technical specifications Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:46
Technical specifications Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Documents confirming of qualification Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Documents confirming of qualification Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Price offer Jan 31, 2020, 16:46
Documents confirming of qualification Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:45
Documents confirming of qualification Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:46
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45
Compliance confirmation Jan 31, 2020, 16:45

Offer:

UAH3,250,000.00 including VAT

Status:

Not considered
Name:
Олена Денісова
E-mail: td.stalkom@gmail.com Phone: +380666137091 EDRPOU:
39122725

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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
Compliance confirmation Jan 31, 2020, 17:07
Compliance confirmation Jan 31, 2020, 17:07
Technical specifications Jan 31, 2020, 17:07
Compliance confirmation Jan 31, 2020, 17:07
Not indicated Jan 31, 2020, 17:08
Documents confirming of qualification Jan 31, 2020, 17:07

Offer:

UAH3,341,900.00 including VAT

Status:

Not considered
Name:
Середюк Андрей
E-mail: avicomp@ukr.net Phone: 380675668543, 380675668543 EDRPOU:
13469980

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Technical specifications Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Documents confirming of qualification Jan 31, 2020, 16:38
Documents confirming of qualification Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Documents confirming of qualification Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Documents confirming of qualification Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Price offer Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38
Compliance confirmation Jan 31, 2020, 16:38

Offer:

UAH3,429,930.00 including VAT

Status:

Not considered

Contract