Procurement Appeals 0 Complains 0 Claims 0

Public procurement open bidding

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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труби стальні безшовні

Expected value

UAH260,000.00

including VAT

Completed

Call for proposals

from Feb 17, 2020, 16:45

until Mar 4, 2020, 12:00

Auction

from Mar 5, 2020, 13:05

until Mar 5, 2020, 13:26

Qualification

from Mar 5, 2020, 13:26

until Mar 12, 2020, 16:27

Offers considered

from Mar 12, 2020, 16:27

until Mar 24, 2020, 12:33

Offers to be submitted:

Feb 17, 2020, 16:45 – Mar 4, 2020, 12:00

Auction launch:

Mar 5, 2020, 13:05 – Mar 5, 2020, 13:26

Clarification period:

Feb 17, 2020, 16:45 – Feb 23, 2020, 12:00

Answers till:

Mar 4, 2020, 12:00

Appealing tender terms:

Feb 17, 2020, 16:45 – Feb 29, 2020, 00:00

Date of the last changes to the tender conditions:

Feb 17, 2020, 16:49

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Information about customer

Name:

Коростенське комунальне підприємство "Водоканал"

EDRPOU code:

03343947

Web site:

Not indicated

Address:

Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Rating:

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Main contact

Name:

Ареф'єва Ірина Михайлівна (Arefіeva Irina Mikhailovna)

Language skills:

—

Phone:

380414258531

E-mail:

vodakorosten@ukr.net

Fax:

0414258531

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труби стальні безшовні Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 8 тони	Delivery period: Mar 9, 2020 – Dec 31, 2020	Place of delivery: Україна, 11500, Житомирська область, Коростень, вул.Грушевського,67

Procurement documents

Document name	Document type	Date of publishing
audit_7a294890c06144d58d0d6d988b618870.yaml	Not indicated	Mar 5, 2020, 13:26
audit_7a294890c06144d58d0d6d988b618870.yaml	Not indicated	Mar 5, 2020, 13:26

ТД труби стальні від 17.02.2020.doc	Procurement documents	Feb 17, 2020, 16:47
sign.p7s	Not indicated	Feb 17, 2020, 16:49
Проект договору поставки.doc	Draft contract	Feb 17, 2020, 16:48

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

90 ( banking )

Description:

Оплата за поставлений Товар здійснюється шляхом перерахування грошових коштів з поточного рахунку Покупця протягом 90 банківських днів з дати підписання належним чином оформленої видаткової накладної на відповідний Товар та на підставі отриманого Покупцем оригіналу належним чином оформленого рахунку від Постачальника.

About tender

Complain ID prozorro:

UA-2020-02-17-001709-b

Expected value:

UAH260,000.00 including VAT

Minimum price decrement:

UAH2,600.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

Хливнюк Олена Володимирівна

E-mail: prodmarketprom@gmail.com Phone: +380685114411 EDRPOU:

36863714

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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
Додаток 7 (5).pdf Download	Price offer	Mar 2, 2020, 11:39
Додаток 6 (5).pdf Download	Technical specifications	Mar 2, 2020, 11:39
Додаток 2 (7).pdf Download	Documents confirming of qualification	Mar 2, 2020, 11:39
Виписка продмаркетпром.pdf Download	Compliance confirmation	Mar 2, 2020, 11:39
Додаток 1 (5).pdf Download	Technical specifications	Mar 2, 2020, 11:39
Додаток 4 (2).pdf Download	Technical specifications	Mar 2, 2020, 11:39
Додаток 3 (16).pdf Download	Technical specifications	Mar 2, 2020, 11:39
sign.p7s	Not indicated	Mar 2, 2020, 11:42
Додаток 3.pdf Download	Technical specifications	Mar 2, 2020, 11:39
установчі докуметни.pdf Download	Compliance confirmation	Mar 2, 2020, 11:39

Decision of the responsible person

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Mar 12, 2020, 16:25
edr_identification.yaml	Extract from the register	Mar 5, 2020, 13:26
Information on debt (receipt #2) PDF version accepted in personal account	Reference	Mar 13, 2020, 11:02
№62 Протокол розгляду труби стальні від 12.03.2020.pdf		Mar 12, 2020, 16:06
Information on debt (receipt #1) PDF version accepted in personal account	Reference	Mar 12, 2020, 16:27

Contract

Document name	Document type	Date of publishing
дог 149 20т выд 24.03.2020.pdf	Signed contract	Mar 24, 2020, 12:32
sign.p7s	Not indicated	Mar 24, 2020, 12:33

Offer

UAH246,350.00 including VAT

Status

winner

Name:

Петреченко Юлія Василівна

E-mail: korosten-samorez@ukr.net Phone: +380937163369 EDRPOU:

37485988

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Documents submitted with the offer

Document name	Document type	Date of publishing
Додаток 6 (8).pdf Download	Compliance confirmation	Mar 3, 2020, 14:18
Додаток 3,4,5.pdf Download	Compliance confirmation	Mar 3, 2020, 14:18
Металопромбазаь уст. док..pdf Download	Compliance confirmation	Mar 3, 2020, 14:18
Додаток7.pdf Download	Compliance confirmation	Mar 3, 2020, 14:18