Фланці сталеві приварні

Фланці сталеві приварні

Expected value

UAH75,000.00

including VAT
Completed
Clarification period

from Feb 21, 2020, 15:39

until Feb 26, 2020, 16:00

Call for proposals

from Feb 26, 2020, 16:00

until Feb 28, 2020, 16:00

Auction

from Mar 2, 2020, 11:40

until Mar 2, 2020, 12:01

Qualification

from Mar 2, 2020, 12:01

until Mar 3, 2020, 11:06

Offers considered

from Mar 3, 2020, 11:06

until Mar 17, 2020, 08:27

Offers to be submitted:
Feb 26, 2020, 16:00 – Feb 28, 2020, 16:00
Auction launch:
Mar 2, 2020, 11:40 – Mar 2, 2020, 12:01
Clarification period:
Feb 21, 2020, 15:39 – Feb 26, 2020, 16:00

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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

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:

574 штук

Delivery period:

Mar 16, 2020 – Dec 31, 2020

Place of delivery:

Україна, Сумська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 2, 2020, 12:01
Not indicated Mar 2, 2020, 12:01
Technical specifications Feb 21, 2020, 15:40

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:
UAH75,000.00 including VAT
Minimum price decrement:
UAH375.00
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:
Дмитрій Демчук
E-mail: tender@breeze.ua Phone: +380504457176 EDRPOU:
23392043

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1
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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
Technical specifications Feb 27, 2020, 11:09
Technical specifications Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Technical specifications Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Compliance confirmation Feb 27, 2020, 09:46
Price offer Mar 2, 2020, 13:06
Price offer Feb 27, 2020, 09:46
Documents confirming of qualification Mar 2, 2020, 15:38
Compliance confirmation Feb 27, 2020, 09:46

Decision of the responsible person

Document name Document type Date of publishing
Mar 3, 2020, 11:03

Contract

Document name Document type Date of publishing
Not indicated Mar 17, 2020, 08:27
Signed contract Mar 17, 2020, 08:25

Offer

UAH66,970.00 including VAT

Status

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

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Technical specifications Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Compliance confirmation Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Documents confirming of qualification Feb 27, 2020, 09:02
Price offer Feb 27, 2020, 09:02
Estimate Feb 27, 2020, 09:02

Offer

UAH66,980.00 including VAT

Status

Not considered

Contract

Useful links

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

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03353845
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44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби (переходи ПЕ/сталь, дворові (цокольні) вводи)
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ОД-24Т_369_ВО: Рукав пожежний Код ДК 021:2015 - 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби
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UAH65,805.00 without VAT

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