Труби стальні безшовні ГОСТ 8732-78, ТУ 14-3-190-04.

Expected value

UAH1,780,000.00

without VAT
Called off
Call for proposals

from Jan 23, 2020, 16:30

until Feb 7, 2020, 16:34

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jan 23, 2020, 16:30 – Feb 7, 2020, 16:34
Clarification period:
Jan 23, 2020, 16:30 – Jan 28, 2020, 16:34
Answers till:
Feb 7, 2020, 16:34
Appealing tender terms:
Jan 23, 2020, 16:30 – Feb 3, 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 23, 2020, 16:35

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Information about customer

Name:
EDRPOU code:
23645975
Web site:
Address:
Україна, 52204, Дніпропетровська область, Жовті Води, вул. 8 Березня 42
Rating:

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Main contact

Name:
Лантушенко Максим Олександрович ( )
Language skills:
Phone:
+380503411420
E-mail:
Fax:
+380565220031

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Items list

Name Quantity Delivery Place of delivery
1

Труби стальні безшовні ГОСТ 8732-78, ТУ 14-3-190-04.

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

Quantity:

46 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 52204, Дніпропетровська область, м. Жовті Води, вул. 8 Березня, 42

Procurement documents

Document name Document type Date of publishing
Procurement documents Jan 23, 2020, 16:31
Procurement documents Jan 23, 2020, 16:31
Procurement documents Jan 23, 2020, 16:32
Procurement documents Jan 23, 2020, 16:32
Procurement documents Jan 23, 2020, 16:31
Procurement documents Jan 23, 2020, 16:31
Not indicated Jan 23, 2020, 16:35
Draft contract Jan 23, 2020, 16:31
Jan 23, 2020, 16:31
Technical specifications Jan 23, 2020, 16:31
Procurement documents Jan 23, 2020, 16:32
Procurement documents Jan 23, 2020, 16:31

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( banking )
Description:
Покупець проводить розрахунок з продавцем, шляхом перерахування грошових коштів на розрахунковий рахунок продавця протягом 180 (сто вісімдесят) банківських днів з моменту отримання партії товару на склад покупця.

About tender

Complain ID prozorro:
Expected value:
UAH1,780,000.00 without VAT
Minimum price decrement:
UAH8,900.00
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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Participants of auction

Name:
Николай Лавренюк
E-mail: emts-d@ukr.net Phone: +380567870541 EDRPOU:
38299364

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1
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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
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Not indicated Feb 7, 2020, 09:59
Not indicated Feb 6, 2020, 15:42
Technical specifications Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Technical specifications Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Technical specifications Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Price offer Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 14:52
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 7, 2020, 09:57
Documents confirming of qualification Feb 6, 2020, 14:51
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Technical specifications Feb 5, 2020, 12:39
Documents confirming of qualification Feb 6, 2020, 14:51
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39
Documents confirming of qualification Feb 5, 2020, 12:39

Offer

UAH1,399,227.14 without VAT

Status

waiting for a review

Useful links

Public procurements list of the client КП Жовтоводськтепломережа

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Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Фасонні елементи до труб PPR)
Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Фасонні елементи до труб PPR)
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