Lot

Труби сталеві електрозварні прямошовні Ф219, 325 по ГОСТ 10704-91/ГОСТ 10705-80

Expected value

UAH3,140,000.00

including VAT
Completed
Call for proposals

from Feb 14, 2020, 13:48

until Mar 2, 2020, 10:00

Auction

from Mar 3, 2020, 13:00

until Mar 3, 2020, 13:21

Qualification

from Mar 3, 2020, 13:21

until Mar 5, 2020, 15:03

Offers considered

from Mar 5, 2020, 15:03

until Mar 20, 2020, 14:21

Offers to be submitted:
Feb 14, 2020, 13:48 – Mar 2, 2020, 10:00
Auction launch:
Mar 3, 2020, 13:00 – Mar 3, 2020, 13:21
Clarification period:
Feb 14, 2020, 13:48 – Feb 21, 2020, 10:00
Replies to inquiries before:
Mar 2, 2020, 10:00
Appealing tender terms:
Feb 14, 2020, 13:48 – Feb 27, 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, 13:50

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Information about customer

Name:
EDRPOU code:
03342184
Web site:
Not indicated
Address:
Україна, 50000, Дніпропетровська область, Кривий Ріг, провулок Дежньова, 9
Rating:
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Main contact

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

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Purchase information

Expected value:
UAH3,140,000.00 including VAT
Minimum price decrement:
UAH31,400.00
ID procurement:
UA-2020-02-14-001997-c

Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві електрозварні прямошовні Ф219, 325 по ГОСТ 10704-91/ГОСТ 10705-80

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

Quantity:

105.9 тонны

Delivery period:

до Dec 31, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:50
Draft contract Feb 14, 2020, 13:49
Not indicated Mar 3, 2020, 13:21
Procurement documents Feb 14, 2020, 13:49

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
180 ( calendar )
Description:
Наявність заборгованості за попередньо поставлений Товар не є підставою для відмови у наступних поставках згідно заявок Замовника.

Auction history

Participants of auction

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

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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
Technical specifications Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:27
Not indicated Mar 6, 2020, 15:38
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Not indicated Mar 10, 2020, 10:21
Technical specifications Feb 28, 2020, 16:28
Estimate Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Documents confirming of qualification Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Documents confirming of qualification Feb 28, 2020, 16:28
Technical specifications Feb 28, 2020, 16:28
Compliance confirmation Feb 28, 2020, 16:28
Not indicated Mar 6, 2020, 15:38
Compliance confirmation Feb 28, 2020, 16:27
Documents confirming of qualification Feb 28, 2020, 16:27
Compliance confirmation Feb 28, 2020, 16:28
Not indicated Mar 6, 2020, 15:38

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 15:03
Extract from the register Mar 3, 2020, 13:21
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 10, 2020, 16:07
Not indicated Mar 5, 2020, 15:03
Not indicated Mar 5, 2020, 15:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 9, 2020, 09:00
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 5, 2020, 15:04

Contract

Document name Document type Date of publishing
Signed contract Mar 20, 2020, 14:16
Not indicated Mar 20, 2020, 14:17

Offer:

UAH3,108,164.56 including VAT

Status:

winner
Name:
Середюк Андрей
E-mail: avicomp@ukr.net Phone: 380675668543, 380675668543 EDRPOU:
13469980

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Price offer Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Documents confirming of qualification Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Documents confirming of qualification Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Technical specifications Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14
Documents confirming of qualification Feb 28, 2020, 15:14
Compliance confirmation Feb 28, 2020, 15:14

Offer:

UAH3,108,492.63 including VAT

Status:

Not considered

Contract