Труби та відводи сталеві

Труби сталеві в асортименті. Відводи сталеві в асортименті.

Expected value

UAH1,915,000.00

including VAT
Completed
Call for proposals

from Oct 16, 2020, 17:44

until Nov 1, 2020, 19:00

Auction

from Nov 2, 2020, 12:16

until Nov 2, 2020, 12:37

Qualification

from Nov 2, 2020, 12:37

until Nov 4, 2020, 15:33

Offers considered

from Nov 4, 2020, 15:33

until Nov 20, 2020, 08:03

Offers to be submitted:
Oct 16, 2020, 17:44 – Nov 1, 2020, 19:00
Auction launch:
Nov 2, 2020, 12:16 – Nov 2, 2020, 12:37
Clarification period:
Oct 16, 2020, 17:44 – Oct 22, 2020, 01:00

Pay attention!

00:00 - means the beginning of the day, not its end

Answers till:
Nov 1, 2020, 19:00
Appealing tender terms:
Oct 16, 2020, 17:44 – Oct 28, 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:
Oct 16, 2020, 17:45

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Information about customer

Name:
EDRPOU code:
42739127
Web site:
Not indicated
Address:
Україна, 63705, Харківська область, м. Куп'янськ, проспект Конституції, буд. 110
Rating:
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Main contact

Name:
Ільвес Лариса
Language skills:
Phone:
+380668564280
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві в асортименті

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

Quantity:

3,024 метр погонний

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63705, Харківська область, Куп'янськ, проспект Конституції,110
2

Відводи сталеві в асортименті

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

Quantity:

220 штуки

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 63705, Харківська область, Куп'янськ, проспект Конституції,110

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 16, 2020, 17:45
Procurement documents Oct 16, 2020, 17:44
Not indicated Nov 2, 2020, 12:37
Not indicated Nov 2, 2020, 12:37

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH1,915,000.00 including VAT
Minimum price decrement:
UAH19,150.00
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:
Дмитрий ДНЕПРОМЕТЦЕНТР
E-mail: dneprometcentr@gmail.com Phone: +380676309698 EDRPOU:
42686992

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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
Compliance confirmation Nov 4, 2020, 18:08
Compliance confirmation Oct 30, 2020, 20:36
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:34
Compliance confirmation Oct 30, 2020, 20:29
Compliance confirmation Nov 4, 2020, 18:08
Compliance confirmation Oct 30, 2020, 20:32
Compliance confirmation Oct 30, 2020, 20:29
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:34
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Oct 30, 2020, 20:30
Compliance confirmation Oct 30, 2020, 20:34
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:29
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Nov 4, 2020, 18:04
Compliance confirmation Oct 30, 2020, 20:28
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Nov 4, 2020, 18:08
Compliance confirmation Oct 30, 2020, 20:32
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:34
Compliance confirmation Oct 30, 2020, 20:32
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Oct 30, 2020, 20:33
Compliance confirmation Oct 30, 2020, 20:36
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Oct 30, 2020, 20:34
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Oct 30, 2020, 20:31
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:31
Compliance confirmation Oct 30, 2020, 20:28
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Oct 30, 2020, 20:31
Price offer Oct 30, 2020, 20:24
Compliance confirmation Oct 30, 2020, 20:25
Compliance confirmation Oct 30, 2020, 20:32
Not indicated Nov 4, 2020, 18:29
Not indicated Oct 30, 2020, 20:42
Compliance confirmation Oct 30, 2020, 20:31
Compliance confirmation Oct 30, 2020, 20:36
Compliance confirmation Oct 30, 2020, 20:32
Compliance confirmation Oct 30, 2020, 20:33
Compliance confirmation Oct 30, 2020, 20:25
Compliance confirmation Nov 4, 2020, 18:08
Compliance confirmation Oct 30, 2020, 20:29
Compliance confirmation Oct 30, 2020, 20:29
Compliance confirmation Nov 4, 2020, 18:08
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Nov 4, 2020, 18:04
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:27
Compliance confirmation Oct 30, 2020, 20:28
Compliance confirmation Oct 30, 2020, 20:31
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Oct 30, 2020, 20:33
Compliance confirmation Oct 30, 2020, 20:35
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:26
Compliance confirmation Oct 30, 2020, 20:32
Compliance confirmation Oct 30, 2020, 20:36

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Nov 4, 2020, 15:31
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Nov 5, 2020, 10:01
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Nov 4, 2020, 15:34
Not indicated Nov 4, 2020, 15:33
Extract from the register Nov 2, 2020, 12:37

Contract

Document name Document type Date of publishing
Signed contract Nov 20, 2020, 08:01
Not indicated Nov 20, 2020, 08:03

Offer

UAH1,829,786.00 including VAT

Status

winner
Name:
Коропець Геннадій Олексійович
E-mail: ptcmariupol@ukr.net Phone: +380676283252 EDRPOU:
30211220

Not enough reviews to form a rating

1
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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 Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Compliance confirmation Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Not indicated Oct 31, 2020, 10:50
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Technical specifications Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Technical specifications Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Price offer Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Technical specifications Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42
Documents confirming of qualification Oct 31, 2020, 10:42

Offer

UAH1,846,970.00 including VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "КУП'ЯНСЬКИЙ ВОДОКАНАЛ" КУП'ЯНСЬКОЇ МІСЬКОЇ РАДИ ХАРКІВСЬКОЇ ОБЛАСТІ

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Expected value

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Код ДК 021:2015 – 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (Фасонні елементи до труб PPR)
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