Труби безшовні із нержавіючих марок сталі

Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Труби безшовні із нержавіючих марок сталі)

Expected value

UAH2,636,264.76

without VAT
Completed
Call for proposals

from Feb 14, 2020, 12:43

until Mar 5, 2020, 09:00

Auction

from Mar 6, 2020, 15:42

until Mar 6, 2020, 16:03

Qualification

from Mar 6, 2020, 16:03

until Apr 2, 2020, 14:32

Offers considered

from Apr 2, 2020, 14:32

until Apr 16, 2020, 13:26

Offers to be submitted:
Feb 14, 2020, 12:43 – Mar 5, 2020, 09:00
Auction launch:
Mar 6, 2020, 15:42 – Mar 6, 2020, 16:03
Clarification period:
Feb 14, 2020, 12:43 – Feb 24, 2020, 09:00
Answers till:
Mar 5, 2020, 09:00
Appealing tender terms:
Feb 14, 2020, 12:43 – Mar 1, 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:
Feb 14, 2020, 12:40

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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

Труби безшовні із нержавіючих марок сталі (джерело фінансування: кошти підприємства)

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

Quantity:

4.515 т

Delivery period:

Apr 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 12:40
Not indicated Feb 14, 2020, 12:40
Not indicated Mar 6, 2020, 16:03
Not indicated Mar 6, 2020, 16:03
Not indicated Feb 14, 2020, 12:40
Not indicated Feb 14, 2020, 12:40

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:
UAH2,636,264.76 without VAT
Minimum price decrement:
UAH15,800.00
Bidding security:
UAH40,000.00
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:
Самсонюк Василь Васильович
E-mail: subteckiev@gmail.com Phone: 380684436177, 380684436177 EDRPOU:
40301272

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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"
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 Mar 3, 2020, 14:20
Not indicated Apr 2, 2020, 15:42
Not indicated Mar 3, 2020, 14:26
Documents confirming of qualification Apr 2, 2020, 15:41
Documents confirming of qualification Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:21
Compliance confirmation Mar 3, 2020, 14:21
Technical specifications Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:21
Compliance confirmation Mar 3, 2020, 14:21
Documents confirming of qualification Apr 2, 2020, 15:41
Price offer Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:21
Documents confirming of qualification Apr 2, 2020, 15:41
Compliance confirmation Mar 3, 2020, 14:21
Documents confirming of qualification Apr 2, 2020, 15:41
Compliance confirmation Mar 3, 2020, 14:21
Compliance confirmation Mar 3, 2020, 14:21
Compliance confirmation Mar 3, 2020, 14:21
Compliance confirmation Mar 3, 2020, 14:21
Documents confirming of qualification Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:21
Documents confirming of qualification Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:20
Compliance confirmation Mar 3, 2020, 14:21

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2020, 14:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 12:03
Not indicated Mar 12, 2020, 13:14
Extract from the register Mar 6, 2020, 16:04
Not indicated Apr 2, 2020, 14:32
Not indicated Mar 12, 2020, 13:14
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 14:32

Contract

Document name Document type Date of publishing
Signed contract Apr 16, 2020, 13:25
Not indicated Apr 16, 2020, 13:26

Offer

UAH2,609,902.78 without VAT

Status

winner
Name:
Корнієнко Володимир
E-mail: s.atom2020@gmail.com Phone: 380445938659, 380444944500 EDRPOU:
42958159

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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 Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Not indicated Mar 4, 2020, 17:00
Documents confirming of qualification Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Price offer Mar 4, 2020, 16:58
Documents confirming of qualification Mar 4, 2020, 16:58
Technical specifications Mar 4, 2020, 16:58
Technical specifications Mar 4, 2020, 16:58

Offer

UAH2,636,264.75 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ВП "Запорізька АЕС" ДП "НАЕК "Енергоатом"

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