Pay attention! We have updated the name: from now on Zakupki.Prom.ua is called Zakupivli.Pro

ДК 021:2015: 44170000-2 листи ≠ 5 мм., ≠ 3 мм., ≠ 6 мм. сталь 30ХГСА г/к , Лист ≠1 мм. сталь 30ХГСА х/к, Лист ≠15 мм. сталь 40Х.

Expected value

UAH49,719.53

including VAT
Completed
Clarification period

from Feb 3, 2020, 17:48

until Feb 5, 2020, 09:00

Call for proposals

from Feb 5, 2020, 09:00

until Feb 7, 2020, 15:00

Auction
not conducted
Qualification

from Feb 7, 2020, 15:03

until Feb 14, 2020, 13:05

Offers considered

from Feb 14, 2020, 13:05

until Feb 20, 2020, 08:42

Offers to be submitted:
Feb 5, 2020, 09:00 – Feb 7, 2020, 15:00
Clarification period:
Feb 3, 2020, 17:48 – Feb 5, 2020, 09:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
23831376
Web site:
Address:
Україна, 32300, Хмельницька область, Хмельницький, Кам'янець-Подільський, ВУЛИЦЯ ГОДОВАНЦЯ, будинок 28
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Долотюк Віктор Іванович
Language skills:
Phone:
+38 (098) 2794389
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

ДК 021:2015: 44170000-2 Листи ≠ 5 мм., ≠ 3 мм., ≠ 6 мм. сталь 30ХГСА г/к , Лист ≠1 мм. сталь 30ХГСА х/к, Лист ≠15 мм. сталь 40Х

Code DK 021:2015: 44170000-2 Плити, листи, стрічки та фольга, пов’язані з конструкційними матеріалами

Quantity:

1,206 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 3, 2020, 17:47
Draft contract Feb 3, 2020, 17:47
Not indicated Feb 3, 2020, 17:47
Not indicated Feb 3, 2020, 17:47
Technical specifications Feb 3, 2020, 17:47
Not indicated Feb 3, 2020, 17:47
Procurement documents Feb 3, 2020, 17:47

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH49,719.53 including VAT
Minimum price decrement:
UAH497.20
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НАУКОВО-ВИРОБНИЧА ФІРМА "КАНТА"
E-mail: 0938319449@ukr.net Phone: 0938319449 EDRPOU:
40718440

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52
Not indicated Feb 10, 2020, 10:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 13:05

Contract

Document name Document type Date of publishing
Signed contract Feb 18, 2020, 16:22

Offer

UAH49,715.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП " НАУКОВО-ТЕХНІЧНИЙ КОМПЛЕКС "ЗАВОД ТОЧНОЇ МЕХАНІКИ"