Lead Type №13 ID: 005-0695
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
Propertys' location
Ukraine, 64660, Kharkov region, s. Lozova,
Panyutyne, Str. Zavodska, 5
The procedure of acquaintance with property
Makarova Irina Alekseevna -
Economist of the Department of Foreign Economic Relations
tel .: (05745) 78-314
Terms of delivery
EXW (INCOTERMS-2010)
Terms of payment
Prepayment 100%. Form of payment - non-cash.
Auction customer
Філія "Панютинський вагоноремонтний завод" публічного акціонерного товариства "Українська залізниця"
EDRPOU Code: 40081305
Customers' address
Ukraine, 64660, Kharkiv, м. Лозова, смт. Панютине, вул. Заводська, 5
Contact person
Zamkovyy Oleksiy Anatoliyovych
Acting Head of Foreign Economic Relations
Phone / Fax (05745) 78-312; (095) 252-30-47;
Еmail: zamok@usv.com.ua
Auction organizer
Limited Liability Company "TAB UA"
EDRPOU Code: 40514924
Organizers' address
Ukraine, 04071, Kyiv,9-A Shchekavytska St
Clients support
Phone: 044 594 8585
Email: info@tab.com.ua
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.