Сталеві з’єднувальні частини та деталі з циліндричним різьбленням

Сталеві з’єднувальні частини та деталі з циліндричним різьбленням

Expected value

UAH29,100.00

including VAT
Completed
Clarification period

from Feb 14, 2020, 11:34

until Feb 17, 2020, 13:00

Call for proposals

from Feb 17, 2020, 13:00

until Feb 18, 2020, 13:00

Auction
not conducted
Qualification

from Feb 18, 2020, 13:04

until Feb 21, 2020, 11:49

Offers considered

from Feb 21, 2020, 11:49

until Feb 26, 2020, 16:05

Offers to be submitted:
Feb 17, 2020, 13:00 – Feb 18, 2020, 13:00
Clarification period:
Feb 14, 2020, 11:34 – Feb 17, 2020, 13:00

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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

Сталеві з’єднувальні частини та деталі з циліндричним різьбленням

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

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

Quantity:

2,504 штук

Delivery period:

Mar 9, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 14, 2020, 11:34

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:
UAH29,100.00 including VAT
Minimum price decrement:
UAH145.50
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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Participants of auction

Name:
Дугінець Сергій Борисович
E-mail: p4tk@ukr.net Phone: 380683455715, 380683455715 EDRPOU:
36278908

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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 Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Technical specifications Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Feb 17, 2020, 16:11
Estimate Feb 17, 2020, 16:11
Price offer Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11
Documents confirming of qualification Feb 17, 2020, 16:11
Compliance confirmation Feb 17, 2020, 16:11

Decision of the responsible person

Document name Document type Date of publishing
Feb 21, 2020, 11:48

Contract

Document name Document type Date of publishing
Not indicated Feb 26, 2020, 16:05
Signed contract Feb 26, 2020, 16:04

Offer

UAH29,093.09 including VAT

Status

winner

Contract

Useful links

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

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