Труби сталеві водогазопровідні; труби сталеві електрозварні

Труби сталеві водогазопровідні; труби сталеві електрозварні

Expected value

UAH598,000.00

including VAT
Completed
Clarification period

from Feb 6, 2020, 14:57

until Feb 11, 2020, 16:00

Call for proposals

from Feb 11, 2020, 16:00

until Feb 13, 2020, 16:00

Auction
not conducted
Qualification

from Feb 13, 2020, 16:03

until Feb 19, 2020, 08:08

Offers considered

from Feb 19, 2020, 08:08

until Feb 26, 2020, 16:09

Offers to be submitted:
Feb 11, 2020, 16:00 – Feb 13, 2020, 16:00
Clarification period:
Feb 6, 2020, 14:57 – Feb 11, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві водогазопровідні; труби сталеві електрозварні

Pipeline, piping, pipes, casing, tubing and related items

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

Quantity:

9,000 метр погонный

Delivery period:

Mar 2, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 6, 2020, 14:57

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH598,000.00 including VAT
Minimum price decrement:
UAH2,990.00
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:
Дугінець Сергій Борисович
E-mail: p4tk@ukr.net Phone: 380683455715, 380683455715 EDRPOU:
36278908

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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
Documents confirming of qualification Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Estimate Feb 12, 2020, 11:18
Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Compliance confirmation Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18
Technical specifications Feb 12, 2020, 11:18
Price offer Feb 12, 2020, 11:18
Documents confirming of qualification Feb 12, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Feb 19, 2020, 08:07

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:09
Signed contract Feb 26, 2020, 16:09

Offer

UAH597,875.33 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "СУМИГАЗ"

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