Труби сталеві електрозварні прямошовні

Expected value

UAH435,656.00

including VAT
Completed
Call for proposals

from May 5, 2020, 14:31

until May 20, 2020, 14:35

Auction

from May 21, 2020, 12:19

until May 21, 2020, 12:46

Qualification

from May 21, 2020, 12:46

until Jun 16, 2020, 09:30

Offers considered

from Jun 16, 2020, 09:30

until Jul 3, 2020, 20:01

Offers to be submitted:
May 5, 2020, 14:31 – May 20, 2020, 14:35
Auction launch:
May 21, 2020, 12:19 – May 21, 2020, 12:46
Clarification period:
May 5, 2020, 14:31 – May 10, 2020, 14:35
Answers till:
May 20, 2020, 14:35
Appealing tender terms:
May 5, 2020, 14:31 – May 16, 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:
May 5, 2020, 14:48

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Information about customer

Name:
EDRPOU code:
37739041
Web site:
Not indicated
Address:
Україна, 02094, м. Київ, Київ, вул. Гната Хоткевича, буд. 20
Rating:

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Main contact

Name:
Побережна Тетяна Миколаївна (Poberezhna Tetiana Mykolayivna)
Language skills:
Phone:
+380442776813
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві електрозварні прямошовні

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

Quantity:

12 найменувань

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 02094, м. Київ, м. Київ, вул. Гната Хоткевича, буд. 20

Procurement documents

Document name Document type Date of publishing
Procurement documents May 5, 2020, 14:31
Not indicated May 5, 2020, 14:48
Not indicated May 21, 2020, 12:46
Not indicated May 21, 2020, 12:46

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
60 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH435,656.00 including VAT
Minimum price decrement:
UAH4,356.56
Bidding security:
UAH8,713.12
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:
Середюк Андрей
E-mail: avicomp@ukr.net Phone: 380675668543, 380675668543 EDRPOU:
13469980

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:39
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Price offer May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:39
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Technical specifications May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Technical specifications May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Technical specifications May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38
Compliance confirmation May 20, 2020, 13:38
Documents confirming of qualification May 20, 2020, 13:38

Decision of the responsible person

Document name Document type Date of publishing
License Jun 15, 2020, 16:06
Not indicated Jun 15, 2020, 16:08
Extract from the register Jun 12, 2020, 15:39

Offer

UAH243,178.50 including VAT

Status

disqualified
Name:
Дмитро
E-mail: 3aplus@ukr.net Phone: +380567902276 EDRPOU:
41690201
3
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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
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated Jun 16, 2020, 14:02
Not indicated May 19, 2020, 15:16
Not indicated May 19, 2020, 15:16
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated Jun 23, 2020, 15:21
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated Jun 23, 2020, 15:21
Not indicated Jun 16, 2020, 14:56
Not indicated May 19, 2020, 15:17
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11
Not indicated May 19, 2020, 02:11

Decision of the responsible person

Document name Document type Date of publishing
License Jun 16, 2020, 09:30
Not indicated Jun 16, 2020, 09:30
Extract from the register Jun 15, 2020, 16:09
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Jun 16, 2020, 09:30
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Jun 17, 2020, 13:04

Contract

Document name Document type Date of publishing
Not indicated Jul 3, 2020, 20:01
Signed contract Jul 3, 2020, 19:58

Offer

UAH387,964.80 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БЕРКАНА СТІЛ"
E-mail: berkana.steel@gmail.com Phone: +380681842474 EDRPOU:
42703923

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No uploaded documents

Offer

UAH435,000.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ТОВ «ЄВРО-РЕКОНСТРУКЦІЯ»

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