Код ДК 021:2015- 44160000-9 — Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (сталеві труби)

Expected value

UAH3,312,300.00

including VAT
Completed
Call for proposals

from Feb 17, 2020, 11:18

until Mar 4, 2020, 10:00

Auction

from Mar 5, 2020, 12:46

until Mar 5, 2020, 13:07

Qualification

from Mar 5, 2020, 13:07

until Mar 16, 2020, 11:31

Offers considered

from Mar 16, 2020, 11:31

until Mar 27, 2020, 10:54

Offers to be submitted:
Feb 17, 2020, 11:18 – Mar 4, 2020, 10:00
Auction launch:
Mar 5, 2020, 12:46 – Mar 5, 2020, 13:07
Clarification period:
Feb 17, 2020, 11:18 – Feb 23, 2020, 10:00
Answers till:
Mar 4, 2020, 10:00
Appealing tender terms:
Feb 17, 2020, 11:18 – Feb 29, 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 17, 2020, 12:20

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Information about customer

Name:
EDRPOU code:
31557119
Web site:
Address:
Україна, 61037, Харківська область, м. Харків, вул. МЕФОДІЇВСЬКА, 11
Rating:
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Main contact

Name:
Валерій Олександрович Морозов
Language skills:
Phone:
+380577588535
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

сталеві труби

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

Quantity:

122 тонни

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61100, Харківська область, м.Харків, пр.Петра Григоренка,18б

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 17, 2020, 11:18
Feb 17, 2020, 11:18
Not indicated Mar 5, 2020, 13:07
Not indicated Mar 5, 2020, 13:07
Procurement documents Feb 17, 2020, 11:18
Feb 17, 2020, 11:18
Not indicated Feb 17, 2020, 12:20
Draft contract Feb 17, 2020, 11:18

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
360 ( calendar )
Description:
Джерело фінансування: кошти підприємства

About tender

Complain ID prozorro:
Expected value:
UAH3,312,300.00 including VAT
Minimum price decrement:
UAH33,123.00
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:
Павло Матковський
E-mail: tovuskltd@gmail.com Phone: +380672199921 EDRPOU:
38864264

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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 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Price offer Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Not indicated Mar 3, 2020, 11:13
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11
Documents confirming of qualification Mar 3, 2020, 11:11

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 11, 2020, 14:07
Extract from the register Mar 5, 2020, 13:08
Not indicated Mar 11, 2020, 14:18

Offer

UAH3,001,200.00 including VAT

Status

disqualified
Name:
Денісова Олена Василівна
E-mail: td.stalkom@gmail.com Phone: +380443645799 Fax:
+380443645799
EDRPOU:
39122725

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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
Technical specifications Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Price offer Feb 27, 2020, 15:12
Not indicated Mar 17, 2020, 12:48
Not indicated Feb 27, 2020, 15:14
Documents confirming of qualification Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Not indicated Mar 17, 2020, 12:47
Compliance confirmation Feb 27, 2020, 15:12
Compliance confirmation Feb 27, 2020, 15:12
Not indicated Mar 17, 2020, 12:47

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 11, 2020, 14:18
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Mar 16, 2020, 16:36
Review Protocol Mar 16, 2020, 11:28
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Mar 16, 2020, 11:31
Not indicated Mar 16, 2020, 11:31

Contract

Document name Document type Date of publishing
Signed contract Mar 27, 2020, 10:26
Not indicated Mar 27, 2020, 10:53

Offer

UAH3,294,000.00 including VAT

Status

winner
субпідрядник не залучається

Contract

Useful links

Public procurements list of the client КП "Харківські теплові мережі"

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