Код за ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (шланги)

Мова (мови), якою (якими) повинні готуватися тендерні пропозиції - українська.

Expected value

UAH245,571.00

including VAT
Called off
Call for proposals

from Jul 7, 2020, 18:03

until Jul 30, 2020, 08:00

Auction

from Jul 31, 2020, 13:09

until Jul 31, 2020, 13:30

Qualification

from Jul 31, 2020, 13:30

until Aug 7, 2020, 14:40

Offers considered
not conducted
Offers to be submitted:
Jul 7, 2020, 18:03 – Jul 30, 2020, 08:00
Auction launch:
Jul 31, 2020, 13:09 – Jul 31, 2020, 13:30
Clarification period:
Jul 7, 2020, 18:03 – Jul 20, 2020, 08:00
Answers till:
Jul 30, 2020, 08:00
Appealing tender terms:
Jul 7, 2020, 18:03 – Jul 26, 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:
Jul 22, 2020, 18:27

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Information about customer

Name:
EDRPOU code:
03362152
Web site:
Not indicated
Address:
Україна, 61145, Харківська область, Харків, Харківська обл., місто Харків, ВУЛИЦЯ КЛОЧКІВСЬКА, будинок 195-А
Rating:

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Main contact

Name:
Слінько Ганна Миколаївна
Language skills:
Phone:
+380577250285
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Код за ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (шланги)

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

Quantity:

6,000 м

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61145, Харківська область, Харків, вул. Мирна, 11-Б

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 7, 2020, 18:00
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 7, 2020, 18:00
Not indicated Jul 31, 2020, 13:30
Not indicated Jul 31, 2020, 13:30
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 7, 2020, 18:00
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 22, 2020, 18:27
Not indicated Jul 7, 2020, 18:07
Not indicated Jul 7, 2020, 18:02
Not indicated Jul 7, 2020, 18:00
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 7, 2020, 18:00
Not indicated Jul 22, 2020, 18:26
Not indicated Jul 7, 2020, 18:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
Розрахунки за поставлений Товар здійснюються Покупцем на умовах післяоплати на протязі 30 банківських днів на підставі оформленої належним чином видаткової накладної протягом трьох банківських днів з моменту надходження коштів за Товар на поточний рахунок Покупця в межах відповідних бюджетних асигнувань. Такі умови фінансування виключають пред'явлення штрафних санкцій щодо оплати товару

About tender

Complain ID prozorro:
Expected value:
UAH245,571.00 including VAT
Minimum price decrement:
UAH1,227.86
Bidding security:
UAH7,367.13
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:
Володимир Ігнатов
E-mail: detpl@meta.ua Phone: +380997822111 EDRPOU:
3187401490

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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 Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Not indicated Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Not indicated Jul 29, 2020, 18:52
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50
Documents confirming of qualification Jul 29, 2020, 18:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:36
Extract from the register Jul 31, 2020, 13:30
Not indicated Aug 7, 2020, 14:36

Offer

UAH223,700.00 including VAT

Status

disqualified
Name:
Роман Клочко
E-mail: gardenoff.info@gmail.com Phone: +380667578747 EDRPOU:
3120705397

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jul 30, 2020, 07:06
Documents confirming of qualification Jul 30, 2020, 07:06
код.pdf
confidential file cannot be downloaded
Documents confirming of qualification Jul 30, 2020, 07:06
Documents confirming of qualification Jul 30, 2020, 07:06
Паспорт.pdf
confidential file cannot be downloaded
Documents confirming of qualification Jul 30, 2020, 07:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 14:40
Extract from the register Aug 7, 2020, 14:36
Not indicated Aug 7, 2020, 14:40

Offer

UAH234,000.00 including VAT

Status

disqualified

Useful links

Public procurements list of the client СПЕЦІАЛІЗОВАНЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ХАРКІВЗЕЛЕНБУД" ХАРКІВСЬКОЇ МІСЬКОЇ РАДИ

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