Відвід, трійники

Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Відвід, трійники)

Expected value

UAH1,552,201.20

without VAT
Completed
Call for proposals

from Jan 24, 2020, 12:44

until Feb 8, 2020, 14:00

Auction

from Feb 10, 2020, 15:42

until Feb 10, 2020, 16:03

Qualification

from Feb 10, 2020, 16:03

until Feb 21, 2020, 12:17

Offers considered

from Feb 21, 2020, 12:17

until Mar 5, 2020, 10:17

Offers to be submitted:
Jan 24, 2020, 12:44 – Feb 8, 2020, 14:00
Auction launch:
Feb 10, 2020, 15:42 – Feb 10, 2020, 16:03
Clarification period:
Jan 24, 2020, 12:44 – Jan 29, 2020, 14:00
Answers till:
Feb 8, 2020, 14:00
Appealing tender terms:
Jan 24, 2020, 12:44 – Feb 4, 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 24, 2020, 12:41

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Information about customer

Name:
EDRPOU code:
19355964
Web site:
Address:
Україна, 71504, Запорізька область, Енергодар, вул. Промислова, 133
Rating:

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Main contact

Name:
Ситникова Наталия Валентиновна
Language skills:
Phone:
+380613956111
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відвід, трійники (джерело фінансування: кошти підприємства)

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

Quantity:

3 шт

Delivery period:

Mar 2, 2020 – May 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 24, 2020, 12:41
Not indicated Jan 24, 2020, 12:41
Not indicated Jan 24, 2020, 12:41
Not indicated Feb 10, 2020, 16:03
Not indicated Feb 10, 2020, 16:03
Not indicated Jan 24, 2020, 12:41

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,552,201.20 without VAT
Minimum price decrement:
UAH9,300.00
Bidding security:
UAH20,000.00
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:
Ольга Ульянич
E-mail: ats@trubostal.com.ua Phone: 0676341765 EDRPOU:
34610599

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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 Feb 5, 2020, 16:38
Compliance confirmation Feb 5, 2020, 16:28
Documents confirming of qualification Feb 5, 2020, 16:38
Compliance confirmation Feb 5, 2020, 16:37
Compliance confirmation Feb 5, 2020, 16:39
Compliance confirmation Feb 5, 2020, 16:40
Compliance confirmation Feb 21, 2020, 12:27
Documents confirming of qualification Feb 5, 2020, 16:37
Compliance confirmation Feb 5, 2020, 16:35
Compliance confirmation Feb 5, 2020, 16:39
Compliance confirmation Feb 21, 2020, 12:27
Compliance confirmation Feb 5, 2020, 16:35
Price offer Feb 5, 2020, 16:36
Documents confirming of qualification Feb 5, 2020, 16:38
Compliance confirmation Feb 5, 2020, 16:39
Documents confirming of qualification Feb 5, 2020, 16:37
Compliance confirmation Feb 5, 2020, 16:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 21, 2020, 12:17
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Feb 24, 2020, 10:01
Extract from the register Feb 10, 2020, 16:03
Not indicated Feb 21, 2020, 12:17
Not indicated Feb 13, 2020, 14:49
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Feb 21, 2020, 12:18
Not indicated Feb 13, 2020, 14:48

Contract

Document name Document type Date of publishing
Signed contract Mar 5, 2020, 10:16
Not indicated Mar 5, 2020, 10:17

Offer

UAH1,505,636.00 without VAT

Status

winner
Name:
Сергій Янківський
E-mail: 3702618@ukr.net Phone: +380500819609, +380563702618 EDRPOU:
30011074

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Feb 7, 2020, 09:54
Documents confirming of qualification Feb 7, 2020, 09:50
Compliance confirmation Feb 7, 2020, 10:01
Compliance confirmation Feb 7, 2020, 10:02
Compliance confirmation Feb 7, 2020, 09:58
Price offer Feb 7, 2020, 09:48
Documents confirming of qualification Feb 7, 2020, 09:51
Compliance confirmation Feb 7, 2020, 09:59
Compliance confirmation Feb 7, 2020, 09:55
Compliance confirmation Feb 7, 2020, 10:03
Documents confirming of qualification Feb 7, 2020, 09:49
Compliance confirmation Feb 7, 2020, 09:56
Compliance confirmation Feb 7, 2020, 09:53
Compliance confirmation Feb 7, 2020, 09:57
Documents confirming of qualification Feb 7, 2020, 09:52
Compliance confirmation Feb 7, 2020, 09:55
Documents confirming of qualification Feb 7, 2020, 09:50
Compliance confirmation Feb 7, 2020, 10:02
Documents confirming of qualification Feb 7, 2020, 09:51

Offer

UAH1,552,112.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВІДОКРЕМЛЕНИЙ ПІДРОЗДІЛ "ЗАПОРІЗЬКА АТОМНА ЕЛЕКТРИЧНА СТАНЦІЯ" ДЕРЖАВНОГО ПІДПРИЄМСТВА "НАЦІОНАЛЬНА АТОМНА ЕНЕРГОГЕНЕРУЮЧА КОМПАНІЯ "ЕНЕРГОАТОМ"

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за кодом ДК 021-2015 «Єдиний закупівельний словник» : 44160000-9 - "Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби" (труби та супутні вироби)
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