Lots archive
Steel scrap №500 ID: 013-0676
830 700.00 uah / per lot
6 390.00 uah / per ton
Completed
Starting price 830 700.00 uah / per lot 6 390.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 3 Participants 3
Auction date 19.12.2017 / 11:00-13:05 Completed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 130 т
Scrap steel oversized heavy (thickness not less than 6 mm)
Classification according to GSTU
Type №500/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
830 700.00 uah / per lot
6 390.00 uah / per ton
Minimal step of the auction (1%):
8 307.00 uah / lot
63.90 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
83 070.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
8 307.00 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Scrap, alloy steel and alloy type №322 ID: 013-0675
8 040.00 uah / per lot
6 700.00 uah / per ton
Failed
Starting price 8 040.00 uah / per lot 6 700.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 0
Auction date 19.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 1.2 т
Scrap, alloy steel and alloy
Classification according to GSTU
Type №322/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
8 040.00 uah / per lot
6 700.00 uah / per ton
Minimal step of the auction (1%):
80.40 uah / lot
67.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
804.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
80.40 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Ferrous metals scrap type №303 ID: 013-0674
25 545.00 uah / per lot
6 550.00 uah / per ton
Failed
Starting price 25 545.00 uah / per lot 6 550.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 0
Auction date 19.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 3.9 т
Ferrous metals scrap
Classification according to GSTU
Type №303/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
25 545.00 uah / per lot
6 550.00 uah / per ton
Minimal step of the auction (1%):
255.45 uah / lot
65.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
2 554.50 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
255.45 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Cast iron scrap №1 type №26 ID: 013-0673
16 375.00 uah / per lot
6 550.00 uah / per ton
Failed
Starting price 16 375.00 uah / per lot 6 550.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 0
Auction date 19.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 2.5 т
Cast iron scrap №1
Classification according to GSTU
Type №26/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
16 375.00 uah / per lot
6 550.00 uah / per ton
Minimal step of the auction (1%):
163.75 uah / lot
65.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
1 637.50 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
163.75 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Steel scrap type №5 ID: 013-0672
227 330.00 uah / per lot
6 350.00 uah / per ton
Completed
Starting price 227 330.00 uah / per lot 6 350.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 2 Participants 2
Auction date 19.12.2017 / 11:00-13:00 Completed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 35.8 т
Steel scrap type №5 (thickness not less than 6.0 mm)
Classification according to GSTU
Type №5/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
227 330.00 uah / per lot
6 350.00 uah / per ton
Minimal step of the auction (1%):
2 273.30 uah / lot
63.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
22 733.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
2 273.30 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Steel scrap type №4 ID: 013-0671
9 310.00 uah / per lot
6 650.00 uah / per ton
Failed
Starting price 9 310.00 uah / per lot 6 650.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 0
Auction date 19.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 1.4 т
Steel scrap (scrap wheel is unsuitable for further use)
Classification according to GSTU
Type №4/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
9 310.00 uah / per lot
6 650.00 uah / per ton
Minimal step of the auction (1%):
93.10 uah / lot
66.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
931.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
93.10 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Steel scrap type №3 ID: 013-0670
47 730.00 uah / per lot
6 450.00 uah / per ton
Failed
Starting price 47 730.00 uah / per lot 6 450.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 0
Auction date 19.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 7.4 т
Steel scrap heavy (metal thickness not less than 6.0 mm)
Classification according to GSTU
Type №3/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
47 730.00 uah / per lot
6 450.00 uah / per ton
Minimal step of the auction (1%):
477.30 uah / lot
64.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
4 773.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
477.30 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Steel scrap type №1 ID: 013-0669
93 600.00 uah / per lot
6 500.00 uah / per ton
Completed
Starting price 93 600.00 uah / per lot 6 500.00 uah / per ton
Announcement date 04.12.2017 / 00:00
Submit orders till 15.12.2017 / 23:59 completed
Orders 2 Participants 2
Auction date 19.12.2017 / 11:00-13:00 Completed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 14.4 т
Steel scrap
Classification according to GSTU
Type №1/ GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
93 600.00 uah / per lot
6 500.00 uah / per ton
Minimal step of the auction (1%):
936.00 uah / lot
65.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
9 360.00 uah
Bank details for paying guarantee fee:
EDRPOU 40123454 Bank: Branch, of the Department of Kyiv and Kyiv region JSC "Oschadbank" MFO 322669 Account 26005300150142 payment purpose: ensuring participation in the electronic auction for the sale of scrap metal by lot № _________, according to the announcement on the auction for the sale of scrap metal placed on an electronic platform uz.tab.com.ua "___" ____________ 2017)
Organizers' remuneration (1%):
936.00 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to crekm@i.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Lead Type №13 ID: 005-0695
29 500.00 uah / per lot
29 500.00 uah / per ton
Completed
Starting price 29 500.00 uah / per lot 29 500.00 uah / per ton
Announcement date 12.12.2017 / 00:00
Submit orders till 14.12.2017 / 23:59 completed
Orders 2 Participants 2
Auction date 18.12.2017 / 11:00-13:00 Completed
Description
Auction
Rules
Documents
Nonferrous metal scrap
Total amount 1 т
Lead-acid scrap and batteries are mixed
Classification according to GSTU
Type №13/ GSTU 3211:2009/GST 1639:2009
Auction type:
Open ascending price auction
The initial lots' price:
29 500.00 uah / per lot
29 500.00 uah / per ton
Minimal step of the auction (1%):
295.00 uah / lot
295.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
2 950.00 uah
Bank details for paying guarantee fee:
Account №26005301555245 TVBV №10020/0514 branch
Kharkiv regional department of JSC "Oschadbank" Bank MFO 351823, 40081305 EDRPOU.
Payment - ensuring participation in the electronic auction for the sale of scrap metal
Organizers' remuneration (1%):
295.00 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to metal@usv.com.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Nonferrous metal scrap 13 ID: 002-0689
560 500.00 uah / per lot
29 500.00 uah / per ton
Completed
Starting price 560 500.00 uah / per lot 29 500.00 uah / per ton
Announcement date 06.12.2017 / 00:00
Submit orders till 14.12.2017 / 23:59 completed
Orders 2 Participants 2
Auction date 18.12.2017 / 11:00-13:00 Completed
Description
Auction
Rules
Documents
Nonferrous metal scrap
Total amount 19 т
Nonferrous metal scrap 13
Classification according to GSTU
Type №13/ GSTU 3211:2009/GSTU 1639:2009
Auction type:
Open ascending price auction
The initial lots' price:
560 500.00 uah / per lot
29 500.00 uah / per ton
Minimal step of the auction (1%):
5 605.00 uah / lot
295.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
56 050.00 uah
Bank details for paying guarantee fee:
Account №26006310114247 in branch - Odessa regional administration of JSC "Oschadbank", MFO 328845
Bank address: 65014 Odessa, 17 Bazarna str., enterprise code: 09328601
Organizers' remuneration (1%):
5 605.00 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to nxlom1@odz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Сomplex scrap Type №6 ID: 002-0688
950 040.00 uah / per lot
16 380.00 uah / per ton
Failed
Starting price 950 040.00 uah / per lot 16 380.00 uah / per ton
Announcement date 06.12.2017 / 00:00
Submit orders till 14.12.2017 / 23:59 completed
Orders 0
Auction date 18.12.2017 / 11:00-13:00 Failed
Description
Auction
Rules
Documents
Scrap metal of complex form 6
Total amount 58 т
Nickel-iron accumulators.
Classification according to GSTU
Type №6/ GSTU 3211:2009/GSTU 1639:2009
Auction type:
Open ascending price auction
The initial lots' price:
950 040.00 uah / per lot
16 380.00 uah / per ton
Minimal step of the auction (1%):
9 500.40 uah / lot
163.80 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
95 004.00 uah
Bank details for paying guarantee fee:
Account №26006310114247 in branch - Odessa regional administration of JSC "Oschadbank", MFO 328845
Bank address: 65014 Odessa, 17 Bazarna str., enterprise code: 09328601
Organizers' remuneration (1%):
9 500.40 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to nxlom1@odz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Participants must have License from the Ministry of Ecology and Natural Resources of Ukraine to manage dangerous waste
Ferrous metals scrap type №26 ID: 002-0667
3 438 750.00 uah / per lot
6 550.00 uah / per ton
Completed
Starting price 3 438 750.00 uah / per lot 6 550.00 uah / per ton
Announcement date 01.12.2017 / 00:00
Submit orders till 14.12.2017 / 23:59 completed
Orders 4 Participants 4
Auction date 18.12.2017 / 11:00-13:30 Completed
Description
Auction
Rules
Documents
Ferrous metals scrap
Total amount 525 т
Ferrous metals scrap Type №26
Classification according to GSTU
Type №26 / GSTU 4121-2002
Auction type:
Open ascending price auction
The initial lots' price:
3 438 750.00 uah / per lot
6 550.00 uah / per ton
Minimal step of the auction (1%):
34 387.50 uah / lot
65.50 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
343 875.00 uah
Bank details for paying guarantee fee:
Account №26006310114247 in branch - Odessa regional administration of JSC "Oschadbank", MFO 328845
Bank address: 65014 Odessa, 17 Bazarna str., enterprise code: 09328601
Organizers' remuneration (1%):
34 387.50 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to nxlom1@odz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Bronze Type №2 ID: 007-0694
507 000.00 uah / per lot
101 400.00 uah / per ton
Completed
Starting price 507 000.00 uah / per lot 101 400.00 uah / per ton
Announcement date 11.12.2017 / 00:00
Submit orders till 13.12.2017 / 23:59 completed
Orders 3 Participants 3
Auction date 15.12.2017 / 11:00-13:35 Completed
Description
Auction
Rules
Documents
Nonferrous metal scrap
Total amount 5 т
High-tin bronze scrap
Classification according to GSTU
Type №2/ GSTU 3211:2009
Auction type:
Open ascending price auction
The initial lots' price:
507 000.00 uah / per lot
101 400.00 uah / per ton
Minimal step of the auction (1%):
5 070.00 uah / lot
1 014.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
50 700.00 uah
Bank details for paying guarantee fee:
Account № 26001300167559 in JSC «Oschadbank» BLOU TVBV № 10026/0187Kyiv city, MFO 322669, EDRPOU 40081221. Purpose of payment: confirmation of participating on e-auction of metal scrap selling lot №
Organizers' remuneration (1%):
5 070.00 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to maksimchyk@sw.uz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Сopper Type №6 ID: 007-0693
124 256.00 uah / per lot
141 200.00 uah / per ton
Completed
Starting price 124 256.00 uah / per lot 141 200.00 uah / per ton
Announcement date 11.12.2017 / 00:00
Submit orders till 13.12.2017 / 23:59 completed
Orders 3 Participants 3
Auction date 15.12.2017 / 11:00-13:33 Completed
Description
Auction
Rules
Documents
Nonferrous metal scrap
Total amount 0.88 т
Copper enameled, lacquered wire in cotton insulation
Classification according to GSTU
Type №6/ GSTU 3211:2009
Auction type:
Open ascending price auction
The initial lots' price:
124 256.00 uah / per lot
141 200.00 uah / per ton
Minimal step of the auction (1%):
1 242.56 uah / lot
1 412.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
12 425.60 uah
Bank details for paying guarantee fee:
Account № 26001300167559 in JSC «Oschadbank» BLOU TVBV № 10026/0187Kyiv city, MFO 322669, EDRPOU 40081221. Purpose of payment: confirmation of participating on e-auction of metal scrap selling lot №
Organizers' remuneration (1%):
1 242.56 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to maksimchyk@sw.uz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.
Сopper Type №5 ID: 007-0692
556 421.00 uah / per lot
129 100.00 uah / per ton
Completed
Starting price 556 421.00 uah / per lot 129 100.00 uah / per ton
Announcement date 11.12.2017 / 00:00
Submit orders till 13.12.2017 / 23:59 completed
Orders 3 Participants 3
Auction date 15.12.2017 / 11:00-13:46 Completed
Description
Auction
Rules
Documents
Nonferrous metal scrap
Total amount 4.31 т
Scrap is a light, mixed scrap without burnt copper wire
Classification according to GSTU
Type №5/ GSTU 3211:2009
Auction type:
Open ascending price auction
The initial lots' price:
556 421.00 uah / per lot
129 100.00 uah / per ton
Minimal step of the auction (1%):
5 564.21 uah / lot
1 291.00 uah / ton
Minimal quantity of participants:
2
Guarantee fee (10%):
55 642.10 uah
Bank details for paying guarantee fee:
Account № 26001300167559 in JSC «Oschadbank» BLOU TVBV № 10026/0187Kyiv city, MFO 322669, EDRPOU 40081221. Purpose of payment: confirmation of participating on e-auction of metal scrap selling lot №
Organizers' remuneration (1%):
5 564.21 uah
1. REGISTRATION

In order to participate in the auction user must complete e-platform registration:

Registered user gets access to private account.

2. IDENTIFICATION

In order to participate in the auction registered user must complete the procedure of identification:

  • 1) upload the form of application for joining the Public Service Agreement (offer) for e-platform uz.tab.com.ua;
  • 2) sing and stamp the application;
  • 3) send scan-copy to contracts@tab.com.ua;
  • 4) e-platform operator checks the information mentioned in application and registered data;
  • 5) user gets identification confirmation or rejection.

Note: steps 1 and 2 take place one time. Registered and identificated users start from step 3.

3. GUARANTEE FEE PAYMENT

In order to apply for participation in the auction user must pay guarantee fee – 10% of the initial lots' price.

Guarantee fee is paid according to the Guarantee fee payment Agreement, concluded between user and customer:

  • 1) download draft of Guarantee fee payment Agreement on the lot's web-page (tab "Documents");
  • 2) sign and stamp the Agreement;
  • 3) send scan-copy to maksimchyk@sw.uz.gov.ua (or send hard-copy to the customers' address);
  • 4) not later than the next working day customer sends to the user scan-copy of the signed from his side Agreement;
  • 5) user pays guarantee fee while orders can still be accepted, according to the information mentioned in announcement.
4. ORDER APPLICATION

Registered, identificated and authorized user follows the link on the lots' page "Order application" and attach scan-copy of the Guarantee fee payment receipt.

Order application confirmation with date and time of its receiving is sent to the user email automatically.

5. ORDER REVIEW

Operator checks the application and Guarantee fee payment receipt. Not later than the next working day operator registers customer as an auction participant (or sends rejection).

Note: the decision about customer registration as an auction participant can be cancelled if guarantee fee wasn't received 2 hours before the auction starts

6. AUCTION

Registered participants go to auction module by following the link on the lots' page, private account or email. Participants must be identificated and authorized on e-platform.

7. CONCLUDING THE AGREEMENT

Supply agreement is concluded between customer and auction winner outside e-platform according to legislation and protocol, signed by winner, operator and customer, within 10 working days from signing the protocol.

The procedure of signing the protocol:

  • 1) when the protocol is published, the winner signs 3 hard-copy of the protocol within 3 working days and sends it to the operator along with the copy of guarantee fee payment receipt;
  • 2) operator checks the payment, signs hard-copies of the protocol and sends it to the customer not later than the next working day;
  • 3) the customer signs hard-copies of the protocol and returns one copy to operator and to winner not later than 2 working days.