ІНСТРУМЕНТАЛЬНА СТАЛЬ

КРУГ СТ. Р6М5

Expected value

UAH21,000.00

without VAT
Completed
Clarification period

from Jan 30, 2020, 09:00

until Feb 5, 2020, 00:00

Call for proposals

from Feb 6, 2020, 00:00

until Feb 10, 2020, 00:00

Auction

from Feb 10, 2020, 11:30

until Feb 10, 2020, 11:51

Qualification

from Feb 10, 2020, 11:51

until Mar 5, 2020, 10:06

Offers considered

from Mar 5, 2020, 10:06

until Apr 2, 2020, 08:10

Offers to be submitted:
Feb 6, 2020, 00:00 – Feb 10, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Auction launch:
Feb 10, 2020, 11:30 – Feb 10, 2020, 11:51
Clarification period:
Jan 30, 2020, 09:00 – Feb 5, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14307831
Web site:
Not indicated
Address:
Україна, 31000, Хмельницька область, Красилів, вул. Щаслива, буд. 1
Rating:
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Main contact

Name:
Ящук Наталія
Language skills:
Phone:
+380977759022
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

круг ст. Р6М5 ф=130мм ГОСТ 19265-73/2590-2006

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

30 кг

Delivery period:

Feb 11, 2020 – Feb 20, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1
2

круг ст. Р6М5 ф=110мм ГОСТ 19265-73/2590-2006

Code DK 021:2015: 44190000-8 Конструкційні матеріали різні

Quantity:

30 кг

Delivery period:

Feb 11, 2020 – Feb 20, 2020

Place of delivery:

Україна, 39000, Хмельницька область, Красилів, ЩАСЛИВА, 1

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 30, 2020, 08:59
Not indicated Feb 10, 2020, 11:51
Not indicated Feb 10, 2020, 11:51

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )
Description:
оплата після проведення вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH21,000.00 without VAT
Minimum price decrement:
UAH210.00
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:
Общество с ограниченной ответственностью фирма "Оргтехника"
E-mail: org139@ukr.net Phone: +380675764634 EDRPOU:
23006353

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:01
Not indicated Feb 12, 2020, 16:02
Not indicated Feb 8, 2020, 11:18

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 5, 2020, 10:06

Contract

Document name Document type Date of publishing
Signed contract Apr 2, 2020, 08:10

Offer

UAH16,500.00 without VAT

Status

winner
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "САГАТ-АВТО"
E-mail: sahat2013@ukr.net Phone: +380673233200 EDRPOU:
38978043

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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 8, 2020, 18:55
Not indicated Feb 8, 2020, 18:58

Offer

UAH17,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КРАСИЛІВСЬКИЙ АГРЕГАТНИЙ ЗАВОД"

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Name:
Мажара Алла Дмитрівна
E-mail: ADMazhara@dpsu.gov.ua Phone: 380472333347 EDRPOU:
14321512

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Expected value

UAH36,318.83 including VAT

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