Трійники, відводи, коліна

код ДК 021:2015 44160000-9 «Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби» (трійники, відводи, коліна)

Expected value

UAH2,031,771.70

without VAT
Completed
Call for proposals

from Feb 24, 2020, 11:06

until Mar 12, 2020, 09:00

Auction

from Mar 13, 2020, 14:17

until Mar 13, 2020, 14:38

Qualification

from Mar 13, 2020, 14:38

until Apr 2, 2020, 15:49

Offers considered

from Apr 2, 2020, 15:49

until Apr 15, 2020, 17:17

Offers to be submitted:
Feb 24, 2020, 11:06 – Mar 12, 2020, 09:00
Auction launch:
Mar 13, 2020, 14:17 – Mar 13, 2020, 14:38
Clarification period:
Feb 24, 2020, 11:06 – Mar 2, 2020, 09:00
Answers till:
Mar 12, 2020, 09:00
Appealing tender terms:
Feb 24, 2020, 11:06 – Mar 8, 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 24, 2020, 11:03

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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:
Лаврухіна Юлія Олександрівна
Language skills:
Phone:
+380613957349
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Трійники, відводи, коліна

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

Quantity:

39 шт

Delivery period:

May 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 14:38
Not indicated Mar 13, 2020, 14:38
Not indicated Feb 24, 2020, 11:03
Not indicated Feb 24, 2020, 11:03
Not indicated Feb 24, 2020, 11:03
Not indicated Feb 24, 2020, 11:03

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:
UAH2,031,771.70 without VAT
Minimum price decrement:
UAH12,200.00
Bidding security:
UAH30,000.00
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:
Ольга Ульянич
E-mail: ats@trubostal.com.ua Phone: 0676341765 EDRPOU:
34610599

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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
Compliance confirmation Mar 10, 2020, 15:17
Compliance confirmation Mar 10, 2020, 15:16
Documents confirming of qualification Mar 10, 2020, 15:15
Price offer Mar 10, 2020, 15:08
Compliance confirmation Mar 10, 2020, 15:07
Compliance confirmation Apr 2, 2020, 16:17
Compliance confirmation Mar 10, 2020, 15:17
Compliance confirmation Mar 10, 2020, 15:05
Documents confirming of qualification Mar 10, 2020, 15:15
Compliance confirmation Mar 10, 2020, 15:16
Compliance confirmation Mar 10, 2020, 15:16
Compliance confirmation Apr 2, 2020, 16:17
Compliance confirmation Mar 10, 2020, 15:08
Documents confirming of qualification Mar 10, 2020, 15:15
Compliance confirmation Mar 10, 2020, 15:08
Documents confirming of qualification Mar 10, 2020, 15:15
Compliance confirmation Mar 10, 2020, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 19, 2020, 16:26
Not indicated Apr 2, 2020, 15:49
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 3, 2020, 12:03
Not indicated Apr 2, 2020, 15:49
Not indicated Mar 19, 2020, 16:26
Extract from the register Mar 13, 2020, 14:38
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 2, 2020, 15:50

Contract

Document name Document type Date of publishing
Signed contract Apr 15, 2020, 17:10
Not indicated Apr 15, 2020, 17:17

Offer

UAH2,011,104.25 without VAT

Status

winner
Name:
Сергій Янківський
E-mail: 3702618@ukr.net Phone: +380500819609, +380563702618 EDRPOU:
30011074

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Mar 11, 2020, 18:15
Compliance confirmation Mar 11, 2020, 18:09
Price offer Mar 11, 2020, 18:06
Compliance confirmation Mar 11, 2020, 18:10
Documents confirming of qualification Mar 11, 2020, 18:14
Compliance confirmation Mar 11, 2020, 18:06
Documents confirming of qualification Mar 11, 2020, 18:14
Compliance confirmation Mar 11, 2020, 18:13
Documents confirming of qualification Mar 11, 2020, 18:15
Compliance confirmation Mar 11, 2020, 18:10
Compliance confirmation Mar 11, 2020, 18:10
Compliance confirmation Mar 11, 2020, 18:08
Documents confirming of qualification Mar 11, 2020, 18:16
Compliance confirmation Mar 11, 2020, 18:07
Documents confirming of qualification Mar 11, 2020, 18:17
Compliance confirmation Mar 11, 2020, 18:06
Compliance confirmation Mar 11, 2020, 18:08
Compliance confirmation Mar 11, 2020, 18:07
Documents confirming of qualification Mar 11, 2020, 18:16
Documents confirming of qualification Mar 11, 2020, 18:16
Documents confirming of qualification Mar 11, 2020, 18:14
Documents confirming of qualification Mar 11, 2020, 18:17
Compliance confirmation Mar 11, 2020, 18:09

Offer

UAH2,020,462.00 without VAT

Status

Not considered

Contract

Useful links

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

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