Труби з нержавіючої сталі

Труби з нержавіючої сталі

Expected value

UAH917,049.36

without VAT
Completed
Call for proposals

from Apr 3, 2020, 17:02

until Apr 28, 2020, 16:00

Auction

from Apr 29, 2020, 15:52

until Apr 29, 2020, 16:25

Qualification

from Apr 29, 2020, 16:25

until May 22, 2020, 14:04

Offers considered

from May 22, 2020, 14:04

until Jun 11, 2020, 15:36

Offers to be submitted:
Apr 3, 2020, 17:02 – Apr 28, 2020, 16:00
Auction launch:
Apr 29, 2020, 15:52 – Apr 29, 2020, 16:25
Clarification period:
Apr 3, 2020, 17:02 – Apr 18, 2020, 16:00
Answers till:
Apr 28, 2020, 16:00
Appealing tender terms:
Apr 3, 2020, 17:02 – Apr 24, 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:
Apr 17, 2020, 08:27

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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 з нержавіючої сталі

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

Quantity:

1.294 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 Apr 17, 2020, 08:27
Not indicated Apr 14, 2020, 15:11
Not indicated Apr 17, 2020, 08:27
Not indicated Apr 14, 2020, 15:11
Not indicated Apr 3, 2020, 16:59
Not indicated Apr 29, 2020, 16:25
Not indicated Apr 29, 2020, 16:25
Not indicated Apr 17, 2020, 08:27
Not indicated Apr 14, 2020, 15:14
Not indicated Apr 3, 2020, 16:59

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:
UAH917,049.36 without VAT
Minimum price decrement:
UAH5,000.00
Bidding security:
UAH27,000.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ООО "Днепровский завод специальных труб"
E-mail: info@dzst.com.ua Phone: +380977697869 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"

Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Price offer Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Technical specifications Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Not indicated Apr 28, 2020, 14:09
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Compliance confirmation Apr 28, 2020, 14:08
Documents confirming of qualification Apr 28, 2020, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Extract from the register Apr 29, 2020, 16:26
Extract from the register Apr 29, 2020, 16:26
Not indicated May 8, 2020, 15:15
Not indicated May 8, 2020, 15:16
Not indicated May 5, 2020, 12:43
Not indicated May 5, 2020, 12:43

Offer

UAH802,376.25 without VAT

Status

disqualified
Name:
ООО "ЛЕГИОН ТРЕЙД"
E-mail: legion-trade@ukr.net Phone: +380567324560 Web site: EDRPOU:
37070162

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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
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Not indicated Apr 27, 2020, 12:38
Not indicated May 22, 2020, 17:39
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36
Technical specifications Apr 27, 2020, 12:36

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 15, 2020, 09:13
Not indicated May 22, 2020, 14:03
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 25, 2020, 11:02
Not indicated May 22, 2020, 14:04
Not indicated May 15, 2020, 09:55
Extract from the register May 8, 2020, 15:16
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 22, 2020, 14:04

Contract

Document name Document type Date of publishing
Signed contract Jun 11, 2020, 15:07
Not indicated Jun 11, 2020, 15:36

Offer

UAH870,635.00 without VAT

Status

winner
Name:
ТОВ "ПРЕЦИЗІЙНІ ТРУБИ"
E-mail: precision_tubes@ukr.net Phone: +380977697869 EDRPOU:
41878036

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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
Compliance confirmation Apr 28, 2020, 14:23
Technical specifications Apr 28, 2020, 14:23
Documents confirming of qualification Apr 28, 2020, 14:23
Documents confirming of qualification Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:24
Price offer Apr 28, 2020, 14:23
Documents confirming of qualification Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:24
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23
Not indicated Apr 28, 2020, 14:27
Compliance confirmation Apr 28, 2020, 14:23
Compliance confirmation Apr 28, 2020, 14:23

Offer

UAH911,050.00 without VAT

Status

Not considered
Name:
Іваніщак Микола Степанович
E-mail: mok_1995@ukr.net Phone: +380502535506 EDRPOU:
22188429

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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 Apr 27, 2020, 09:59
Not indicated Apr 27, 2020, 16:19
Price offer Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Technical specifications Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59
Documents confirming of qualification Apr 27, 2020, 09:59

Offer

UAH916,876.00 without VAT

Status

Not considered
Відсутній

Contract

Useful links

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

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