«КОД ДК 021:2015 14620000-3 - СПЛАВИ; (МЕТАЛОПРОКАТ)»

Джерело фінансування: власні кошти

Expected value

UAH2,727,605.00

including VAT
Called off
Call for proposals

from Jul 25, 2019, 13:47

until Aug 31, 2019, 20:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Jul 25, 2019, 13:47 – Aug 31, 2019, 20:00
Clarification period:
Jul 25, 2019, 13:47 – Aug 21, 2019, 20:00
Answers till:
Aug 31, 2019, 20:00
Date of the last changes to the tender conditions:
Aug 23, 2019, 19:34

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Information about customer

Name:
EDRPOU code:
03341305
Web site:
Address:
Україна, 49101, Дніпропетровська область, м. Дніпро, вул. Троїцька, 21а
Rating:
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Main contact

Name:
Геннадій Михайлович Деменін
Language skills:
Phone:
+380567324646,+380563774103
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

«КОД ДК 021:2015 14620000-3 - СПЛАВИ; (МЕТАЛОПРОКАТ)»

Code DK 021:2015: 14620000-3 Сплави

Quantity:

88.71 тонни

Delivery period:

Sep 12, 2019 – Aug 29, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 23, 2019, 19:34
Not indicated Aug 16, 2019, 14:25
Not indicated Aug 9, 2019, 15:25
Not indicated Jul 25, 2019, 13:49
Procurement documents Aug 23, 2019, 19:23
Procurement documents Aug 16, 2019, 14:19
Procurement documents Aug 9, 2019, 15:24
Procurement documents Jul 25, 2019, 13:47
Procurement documents Aug 23, 2019, 19:23
Procurement documents Aug 16, 2019, 14:19
Procurement documents Aug 9, 2019, 15:24
Draft contract Aug 23, 2019, 19:23
Draft contract Aug 16, 2019, 14:19
Draft contract Aug 9, 2019, 15:24
Draft contract Jul 25, 2019, 13:47
Not indicated Aug 23, 2019, 19:23
Not indicated Aug 16, 2019, 14:19
Not indicated Aug 9, 2019, 15:24
Draft contract Aug 23, 2019, 19:23
Draft contract Aug 16, 2019, 14:19
Draft contract Aug 9, 2019, 15:24

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Description:
Попередня оплата перераховується на рахунок Учасника у розмірі 50% від ціни партії Товару згідно замовлень Замовника.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( working )
Description:
Остаточна оплата у розмірі 50% від ціни партії Товару перераховується на рахунок Учасника протягом 15 (п’ятнадцяти) робочих днів з дати підписання товарно-транспортної та/або видаткової накладної на підставі виставлених до сплати рахунків.

About tender

Complain ID prozorro:
Expected value:
UAH2,727,605.00 including VAT
Minimum price decrement:
UAH13,638.02
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
ТОВ "АРМА ГРУПП"
E-mail: armagrypptend@gmail.com Phone: +380675669781 EDRPOU:
41464728

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Documents submitted with the offer

Document name Document type Date of publishing
Price offer Aug 30, 2019, 12:34
Compliance confirmation Aug 30, 2019, 12:34
Documents confirming of qualification Aug 30, 2019, 12:34

Offer

UAH2,196,140.00 including VAT

Status

waiting for a review

Useful links

Public procurements list of the client КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ДНІПРОВОДОКАНАЛ" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ