Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби(Хомути в зборі з віброгасителем, гвинтом- шурупом та дюбелем)

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби(Хомути в зборі з віброгасителем, гвинтом- шурупом та дюбелем)

Expected value

UAH78,000.00

including VAT
Completed
Call for proposals

from Jul 21, 2020, 11:40

until Aug 6, 2020, 12:00

Auction

from Aug 7, 2020, 15:36

until Aug 7, 2020, 15:57

Qualification

from Aug 7, 2020, 15:57

until Aug 14, 2020, 11:30

Offers considered

from Aug 14, 2020, 11:30

until Sep 1, 2020, 17:53

Offers to be submitted:
Jul 21, 2020, 11:40 – Aug 6, 2020, 12:00
Auction launch:
Aug 7, 2020, 15:36 – Aug 7, 2020, 15:57
Clarification period:
Jul 21, 2020, 11:40 – Jul 27, 2020, 12:00
Answers till:
Aug 6, 2020, 12:00
Appealing tender terms:
Jul 21, 2020, 11:40 – Aug 2, 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 21, 2020, 11:49

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Information about customer

Name:
EDRPOU code:
03339459
Web site:
Not indicated
Address:
Україна, 43025, Волинська область, Луцьк, І.Франка, 12
Rating:
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Main contact

Name:
Лукащук Оксана Богданівна (Lukashchuk Oksana Bogdanivna)
Language skills:
Phone:
380675040396
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

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

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

Quantity:

11,444 штуки

Delivery period:

до Sep 15, 2020

Place of delivery:

Україна, Волинська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 21, 2020, 11:49
Technical specifications Jul 21, 2020, 11:41
Not indicated Aug 7, 2020, 15:57
Not indicated Aug 7, 2020, 15:57

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH78,000.00 including VAT
Minimum price decrement:
UAH390.00
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:
Кривонос Ольга Дмитрівна
E-mail: k7330742@gmail.com Phone: 380504033978, 380504033978,380504031020 EDRPOU:
23760908

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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
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 20, 2020, 16:47
Price offer Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Price offer Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02
Compliance confirmation Aug 5, 2020, 17:02
Documents confirming of qualification Aug 5, 2020, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Aug 25, 2020, 10:02
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 25, 2020, 09:01
Extract from the register Aug 7, 2020, 15:57
Aug 14, 2020, 11:27
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Aug 20, 2020, 16:47
Not indicated Aug 14, 2020, 11:29

Contract

Document name Document type Date of publishing
Not indicated Sep 1, 2020, 17:52
Signed contract Sep 1, 2020, 17:52

Offer

UAH68,015.52 including VAT

Status

winner
Name:
Анна
E-mail: a.kryhta@lion-group.com.ua Phone: +380675306533 EDRPOU:
34498292

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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
Price offer Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Not indicated Aug 5, 2020, 17:27
Documents confirming of qualification Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Technical specifications Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50
Documents confirming of qualification Aug 5, 2020, 16:50

Offer

UAH68,124.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "ОПЕРАТОР ГАЗОРОЗПОДІЛЬНОЇ СИСТЕМИ "ВОЛИНЬГАЗ"

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