Фланці сталеві приварні

Фланці сталеві приварні

Expected value

UAH114,362.00

including VAT
Completed
Call for proposals

from Nov 27, 2020, 13:28

until Dec 14, 2020, 14:00

Auction

from Dec 15, 2020, 15:11

until Dec 15, 2020, 15:32

Qualification

from Dec 15, 2020, 15:32

until Dec 18, 2020, 11:21

Offers considered

from Dec 18, 2020, 11:21

until Jan 5, 2021, 13:15

Offers to be submitted:
Nov 27, 2020, 13:28 – Dec 14, 2020, 14:00
Auction launch:
Dec 15, 2020, 15:11 – Dec 15, 2020, 15:32
Clarification period:
Nov 27, 2020, 13:28 – Dec 4, 2020, 00:00

Pay attention!

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

Answers till:
Dec 14, 2020, 14:00
Appealing tender terms:
Nov 27, 2020, 13:28 – Dec 10, 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:
Nov 27, 2020, 13:28

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Information about customer

Name:
EDRPOU code:
03352432
Web site:
Not indicated
Address:
Україна, 40021, Сумська область, Суми, Лебединська, 13
Rating:

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Main contact

Name:
Шаман Олександр Володимирович (Shaman Oleksandr Volodymyrovich)
Language skills:
Phone:
380674021960
E-mail:
Fax:
0542663837

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Items list

Name Quantity Delivery Place of delivery
1

Фланці сталеві приварні

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

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

Quantity:

608 штук

Delivery period:

Feb 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Nov 27, 2020, 13:28
Not indicated Dec 15, 2020, 15:32
Not indicated Dec 15, 2020, 15:32

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:
UAH114,362.00 including VAT
Minimum price decrement:
UAH571.81
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:
Дмитрій Демчук
E-mail: tender@breeze.ua Phone: +380504457176 EDRPOU:
23392043

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"
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 Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Compliance confirmation Dec 22, 2020, 09:57
Compliance confirmation Dec 22, 2020, 09:56
Documents confirming of qualification Dec 9, 2020, 10:53
Compliance confirmation Dec 22, 2020, 09:56
Compliance confirmation Dec 22, 2020, 09:57
Documents confirming of qualification Dec 9, 2020, 10:53
Technical specifications Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Technical specifications Dec 9, 2020, 10:53
Price offer Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Compliance confirmation Dec 22, 2020, 09:57
Technical specifications Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Compliance confirmation Dec 22, 2020, 09:56
Documents confirming of qualification Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Documents confirming of qualification Dec 9, 2020, 10:53
Compliance confirmation Dec 22, 2020, 09:56
Not indicated Dec 22, 2020, 10:04
Not indicated Dec 9, 2020, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Information on debt (receipt #2)
PDF version accepted in personal account
Reference Dec 18, 2020, 15:26
Extract from the register Dec 15, 2020, 15:33
Not indicated Dec 18, 2020, 11:08
Information on debt (receipt #1)
PDF version accepted in personal account
Reference Dec 18, 2020, 11:22
Dec 18, 2020, 11:06

Contract

Document name Document type Date of publishing
Signed contract Jan 5, 2021, 13:13
Not indicated Jan 5, 2021, 13:14

Offer

UAH111,451.15 including VAT

Status

winner
Name:
Невмивана Інна Миколаївна
E-mail: tender@montech.group Phone: 380675377646, 380675377646 EDRPOU:
42398028

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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
Technical specifications Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Not indicated Dec 14, 2020, 11:58
Compliance confirmation Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Price offer Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57
Compliance confirmation Dec 14, 2020, 11:57
Technical specifications Dec 14, 2020, 11:57

Offer

UAH113,826.54 including VAT

Status

Not considered

Contract

Useful links

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

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