Труби сталеві не СВБ

Труби сталеві не СВБ

Expected value

UAH899,312.00

without VAT
Completed
Call for proposals

from Feb 28, 2020, 10:07

until Mar 26, 2020, 16:00

Auction

from Mar 27, 2020, 13:14

until Mar 27, 2020, 13:41

Qualification

from Mar 27, 2020, 13:41

until Apr 3, 2020, 14:29

Offers considered

from Apr 3, 2020, 14:29

until Apr 17, 2020, 09:03

Offers to be submitted:
Feb 28, 2020, 10:07 – Mar 26, 2020, 16:00
Auction launch:
Mar 27, 2020, 13:14 – Mar 27, 2020, 13:41
Clarification period:
Feb 28, 2020, 10:07 – Mar 16, 2020, 16:00
Answers till:
Mar 26, 2020, 16:00
Appealing tender terms:
Feb 28, 2020, 10:07 – Mar 22, 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:
Mar 18, 2020, 09:27

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Information about customer

Name:
EDRPOU code:
05425046
Web site:
Not indicated
Address:
Україна, 34400, Рівненська область, Вараш, Промзона
Rating:
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Main contact

Name:
Чугай Лариса Петрівна
Language skills:
Phone:
03636-62-8-26
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві не СВБ

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

Quantity:

8.023 т

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 2020, 09:26
Not indicated Mar 18, 2020, 09:26
Not indicated Mar 18, 2020, 09:26
Not indicated Mar 18, 2020, 09:26
Not indicated Feb 28, 2020, 10:04
Not indicated Mar 18, 2020, 09:27
Not indicated Feb 28, 2020, 10:04
Not indicated Mar 18, 2020, 09:26
Not indicated Mar 27, 2020, 13:41
Not indicated Mar 27, 2020, 13:41
Not indicated Mar 18, 2020, 09:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( calendar )
Description:
Оплата за поставлену продукцію здійснюється Замовником шляхом перерахування грошових коштів на поточний рахунок Постачальника згідно з видаткової накладної або накладної протягом 45 календарних днів з дати оформлення ярлика на придатну продукцію згідно СОУ НАЕК 038:2017 «Управління закупівлями продукції. Організація вхідного контролю продукції для АЕС». Джерело фінансування закупівлі: кошти підприємства.

About tender

Complain ID prozorro:
Expected value:
UAH899,312.00 without VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH10,000.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "СПЕЦСТАЛЬІНВЕСТ"
E-mail: specstalinvest@gmail.com Phone: +380567904046 EDRPOU:
39902457

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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
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Not indicated Mar 25, 2020, 14:24
Not indicated Mar 25, 2020, 14:24
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20
Technical specifications Mar 25, 2020, 14:20

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 27, 2020, 13:41
Not indicated Mar 31, 2020, 12:34
Not indicated Mar 31, 2020, 12:34

Offer

UAH774,900.00 without VAT

Status

disqualified
Name:
ООО "Днепровский завод специальных труб"
E-mail: shulginov@dzst.com.ua Phone: +3800563721727 Web site: EDRPOU:
33338597

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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
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Price offer Mar 25, 2020, 16:58
Not indicated Apr 3, 2020, 16:36
Not indicated Apr 3, 2020, 16:36
Not indicated Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Technical specifications Mar 25, 2020, 16:58
Not indicated Apr 3, 2020, 16:36
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Not indicated Apr 3, 2020, 16:36
Documents confirming of qualification Mar 25, 2020, 16:58
Compliance confirmation Mar 25, 2020, 16:58
Documents confirming of qualification Mar 25, 2020, 16:58
Documents confirming of qualification Mar 25, 2020, 16:58
Not indicated Apr 3, 2020, 16:36

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Mar 31, 2020, 12:35
Not indicated Apr 3, 2020, 14:29
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Apr 3, 2020, 14:29
Extract from the register Mar 31, 2020, 12:35
Not indicated Apr 3, 2020, 14:29
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Apr 6, 2020, 10:01

Contract

Document name Document type Date of publishing
Signed contract Apr 17, 2020, 09:03
Not indicated Apr 17, 2020, 09:03

Offer

UAH774,950.00 without VAT

Status

winner
ТОВ "ІНТЕРПАЙП УКРАЇНА", ТОВ "ДМЗ "Комінмет"
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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
Technical specifications Mar 24, 2020, 16:26
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 16:26
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07
Not indicated Mar 24, 2020, 16:57
Not indicated Mar 24, 2020, 16:30
Not indicated Mar 24, 2020, 15:09
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 16:51
Technical specifications Mar 24, 2020, 15:07
Technical specifications Mar 24, 2020, 15:07

Offer

UAH780,000.00 without VAT

Status

Not considered

Contract

Useful links

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

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