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 If an outdated type of EDS is used, the name will still indicate "CEP"

Труба сталева електрозварна

Expected value

UAH1,360,000.00

including VAT

Called off

Call for proposals

from Apr 2, 2020, 10:18

until Apr 17, 2020, 11:00

Auction

not conducted

Qualification

not conducted

Offers considered

not conducted

Offers to be submitted:

Apr 2, 2020, 10:18 – Apr 17, 2020, 11:00

Clarification period:

Apr 2, 2020, 10:18 – Apr 7, 2020, 11:00

Answers till:

Apr 17, 2020, 11:00

Appealing tender terms:

Apr 2, 2020, 10:18 – Apr 13, 2020, 00:00

Date of the last changes to the tender conditions:

Apr 2, 2020, 10:21

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Information about customer

Name:

АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ЧЕРНІВЦІГАЗ"

EDRPOU code:

03336166

Web site:

Not indicated

Address:

Україна, 58009, Чернівецька область, Чернівці, Винниченка, 9 "А"

Rating:

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Main contact

Name:

Мельничук Сергій Григорович (Sergii Melnychuk)

Language skills:

—

Phone:

380503742367

E-mail:

Sergii.Melnychuk@cvgas.com.ua

Fax:

0372549193

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Труба сталева електрозварна Pipeline, piping, pipes, casing, tubing and related items Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби	Quantity: 64,331 кілограми	Delivery period: Apr 18, 2020 – Dec 31, 2020	Place of delivery: Україна, Чернівецька область, Відповідно до документації

Труба сталева електрозварна

Pipeline, piping, pipes, casing, tubing and related items

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

Quantity:

64,331 кілограми

Delivery period:

Apr 18, 2020 – Dec 31, 2020

Place of delivery:

Україна, Чернівецька область, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
sign.p7s	Not indicated	Apr 2, 2020, 10:21
ТД (Труба сталева).docx	Technical specifications	Apr 2, 2020, 10:18

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

100%

Period (in days):

10 ( banking )

About tender

Complain ID prozorro:

UA-2020-04-02-000545-b

Expected value:

UAH1,360,000.00 including VAT

Minimum price decrement:

UAH6,800.00

Type of purchase item:

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

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Participants of auction

Name:

Вероніка Копильців

E-mail: bukmetaltrade@ukr.net Phone: +380957858805 EDRPOU:

43397863

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Documents submitted with the offer

Document name	Document type	Date of publishing
Статут.PDF Download	Not indicated	Apr 16, 2020, 11:34
Виписка.PDF Download	Not indicated	Apr 16, 2020, 11:34
Наказ, протокол.PDF Download	Not indicated	Apr 16, 2020, 11:34
Лист ст. 17.PDF Download	Not indicated	Apr 16, 2020, 11:34
Цінова пропозиція.PDF Download	Not indicated	Apr 16, 2020, 11:34
Довідка про маркування.PDF Download	Not indicated	Apr 16, 2020, 11:34
Довідка МТБ.PDF Download	Not indicated	Apr 16, 2020, 11:34
Довідка про аналогічні договора.PDF Download	Not indicated	Apr 16, 2020, 11:34
Витяг.PDF Download	Not indicated	Apr 16, 2020, 11:34
Довідка.PDF Download	Not indicated	Apr 16, 2020, 11:34
Лист гарантія.PDF Download	Not indicated	Apr 16, 2020, 11:34
Лист антикоруп.PDF Download	Not indicated	Apr 16, 2020, 11:34
Сертифікати відповідності.PDF Download	Not indicated	Apr 16, 2020, 11:34
Договір.docx Download	Not indicated	Apr 16, 2020, 11:34
Лист пояснення.PDF Download	Not indicated	Apr 16, 2020, 11:34
Лист про под і збори.PDF Download	Not indicated	Apr 16, 2020, 11:34
Гарантійний лист.PDF Download	Not indicated	Apr 16, 2020, 11:34
Довідка про працівників.PDF Download	Not indicated	Apr 16, 2020, 11:34
Сертифікати якості.PDF Download	Not indicated	Apr 16, 2020, 11:34
ПДВ.PDF Download	Not indicated	Apr 16, 2020, 11:34