Труби сталеві. ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Expected value

UAH210,000.00

including VAT
Canceled
Clarification period

from Nov 26, 2020, 16:25

until Dec 2, 2020, 18:00

Call for proposals

from Dec 2, 2020, 18:00

until Dec 7, 2020, 18:00

Auction

from Dec 9, 2020, 12:39

until Dec 9, 2020, 13:00

Qualification

from Dec 9, 2020, 13:00

Offers considered
not conducted
Offers to be submitted:
Dec 2, 2020, 18:00 – Dec 7, 2020, 18:00
Auction launch:
Dec 9, 2020, 12:39 – Dec 9, 2020, 13:00
Clarification period:
Nov 26, 2020, 16:25 – Dec 2, 2020, 18:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Пояснення щодо скасування наведене у протоколі.

Document name Document type Date of publishing
Not indicated Dec 24, 2020, 15:34
Not indicated Dec 24, 2020, 15:35

Information about customer

Name:
EDRPOU code:
40885849
Web site:
Not indicated
Address:
Україна, 77304, Івано-Франківська область, м. Калуш, вул. Промислова,1
Rating:
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Main contact

Name:
Петро Анатієнко
Language skills:
Phone:
+380503730024
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труби сталеві. ДК 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

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

Quantity:

1 лот

Delivery period:

Dec 8, 2020 – Dec 31, 2020

Place of delivery:

Україна, 77304, Івано-Франківська область, Калуш, вул. Промислова,1

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 26, 2020, 16:25
Not indicated Dec 9, 2020, 13:00
Not indicated Dec 9, 2020, 13:00
Not indicated Nov 26, 2020, 16:25

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH210,000.00 including VAT
Minimum price decrement:
UAH1,500.00
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:
Середюк Андрей
E-mail: avicomp@ukr.net Phone: 380675668543, 380675668543 EDRPOU:
13469980

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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 Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Not indicated Dec 7, 2020, 12:25
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Price offer Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20
Compliance confirmation Dec 7, 2020, 12:20

Offer

UAH188,500.00 including VAT

Status

waiting for a decision
Name:
Бут Ярослав
E-mail: boot@dtc2004.dp.ua Phone: +380562397177 EDRPOU:
32905858

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Dec 7, 2020, 13:54
Not indicated Dec 7, 2020, 13:54

Offer

UAH189,000.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КАЛУСЬКА ТЕПЛОЕЛЕКТРОЦЕНТРАЛЬ-НОВА"

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