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Труба профільна 60х60х5 зварна 3ПС/СП, мірна 7м, квадратна

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UA-2026-11-11-017518-aInternational

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This contract is a solicitation issued by KP ELUASH for the procurement of square welded profile pipes measuring 60x60x5 with a length of 7 meters. The supplier is required to deliver the goods to Zaporizhzhia, with the total price covering all taxes, fees, pre-sale preparation, transportation, and loading and unloading services. All supplied materials must strictly adhere to DSTU 8940:2019 technical standards and other applicable regulatory requirements. Additionally, the contract explicitly prohibits goods originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Payment will be made via bank transfer to the supplier's account upon the submission of a properly executed invoice and delivery note. Settlement is contingent upon the customer receiving budget allocations in accordance with Articles 48 and 49 of the Budget Code of Ukraine, with payment processed within 30 calendar days following the receipt of these funds. The procurement process is managed through the Prozorro system under solicitation number UA-2026-11-11-017518-a.

General Info

KP ELUASH procures 60x60x5 profile pipes for Zaporizhzhia per DSTU 8940:2019 standards.

Agency

Government of Ukraine → КП "ЕЛУАШ"

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

ЗАПОРІЖЖЯ, 69000, UKR

Set-Aside

NONE

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Timeline

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Organization & Contact Information

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AgencyGovernment of Ukraine → КП "ЕЛУАШ"
Contacts1 person available
OfficeЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
Organization / AgencyGovernment of Ukraine → КП "ЕЛУАШ"
Office AddressЗАПОРІЖЖЯ, Запорізька область, 69035, UKR
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Full Description

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Умови доставки: Постачальник здійснює поставку Товару у м. Запоріжжя, за адресою, зазначеною в Заявці на поставку Товару. Ціна включає: ціну Товару, всі податки, збори та інші обов’язкові платежі, витрати, пов’язані з передпродажною підготовкою та реалізацією Товару Замовнику, всі витрати Постачальника, враховуючи вартість транспортних послуг на доставку Товару до місця поставки, визначеного цим Договором, здійснення вантажно-розвантажувальних послуг при поставці Товару. Умови оплати: Розрахунки проводяться шляхом перерахування коштів на розрахунковий рахунок Постачальника, зазначений у Договорі, на підставі оформлених належним чином рахунку-фактури, видаткової накладної, підписаної уповноваженими представниками обох сторін, після отримання Замовником бюджетних призначень на підставі ст. ст. 48, 49 Бюджетного кодексу України протягом 30 календарних днів з дня отримання бюджетних призначень на предмет даного Договору на свій реєстраційний рахунок. Постачальник повинен передати (поставити) Замовнику Товар, якість якого має відповідати вимогам ДСТУ 8940:2019 «Труби сталеві профільні. Технічні умови». Технічні та якісні характеристики Товару повинні відповідати чинним нормативним актам (державним стандартам / технічним умовам / нормам) та вимогам Замовника. Країною-походження товару не може бути Російська Федерація/Республіка Білорусь/Ісламська Республіка Іран.

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