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44163 – «Труби та арматура». 3 найменування

Expected value

UAH160,000.00

including VAT

Completed

Clarification period

from Feb 6, 2020, 12:05

until Feb 12, 2020, 11:58

Call for proposals

from Feb 12, 2020, 11:58

until Feb 18, 2020, 12:05

Auction

not conducted

Qualification

from Feb 18, 2020, 12:07

until Feb 20, 2020, 14:22

Offers considered

from Feb 20, 2020, 14:22

until Mar 2, 2020, 09:19

Offers to be submitted:

Feb 12, 2020, 11:58 – Feb 18, 2020, 12:05

Clarification period:

Feb 6, 2020, 12:05 – Feb 12, 2020, 11:58

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Information about customer

Name:

Публічне акціонерне товариство "Одеський припортовий завод"

EDRPOU code:

00206539

Web site:

http://www.opz.odessa.net/index.php

Address:

Україна, 65481, Одеська область, Южне, вул. Заводська, 3

Rating:

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Main contact

Name:

Верба Наталья Викторьевна

Language skills:

—

Phone:

(048) 758-63-02

E-mail:

mts3@opz.odessa.ua

Fax:

—

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Items list

№	Name	Quantity	Place of delivery
1	Труба універсальна 63х6,0мм (штанга 5м) TECELogo AL-Xc/AL/PE арт 8700163 Code DK 021:2015: 44163000-0 Труби та арматура	Quantity: 130 м	Place of delivery: Not indicated
2	Труба універсальна 50 x 4.5мм (штанга 5м) TECELogo AL-Xc/AL/PE арт 8700150 Code DK 021:2015: 44163000-0 Труби та арматура	Quantity: 50 м	Place of delivery: Not indicated
3	Труба універсальна 40х4,0мм (штанга 5м) TECELogo AL-Xc/AL/PE арт 8700140 Code DK 021:2015: 44163000-0 Труби та арматура	Quantity: 50 м	Place of delivery: Not indicated

Procurement documents

Document name	Document type	Date of publishing
Тендерная Документация.doc Download	Not indicated	Feb 6, 2020, 12:04

Terms of payment

Payment after the event:

date of invoicing

Payment type:

prepayment

Payment amount:

50%

Period (in days):

20 ( banking )

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

50%

Period (in days):

20 ( banking )

About tender

Complain ID prozorro:

UA-2020-02-06-000464-c

Expected value:

UAH160,000.00 including VAT

Minimum price decrement:

UAH800.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Participants of auction

Name:

Левченко Віталій Васильович

E-mail: levchenko@standard-grp.com Phone: 380484225148, EDRPOU:

33436167

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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
Витяг СІ від 16.12.19.pdf	Compliance confirmation	Feb 12, 2020, 14:20
СІ - тендерна пропозиція 3 найменування.pdf	Compliance confirmation	Feb 12, 2020, 14:20