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Пруток Ø12 мм. сталь 25Х17Н2Б-Ш Код 14620000-3 Сплави

Expected value

UAH16,000.00

including VAT
Completed
Clarification period

from Feb 4, 2020, 09:58

until Feb 5, 2020, 12:00

Call for proposals

from Feb 5, 2020, 12:00

until Feb 10, 2020, 10:00

Auction
not conducted
Qualification

from Feb 10, 2020, 10:02

until Mar 6, 2020, 14:31

Offers considered

from Mar 6, 2020, 14:31

until Mar 11, 2020, 15:37

Offers to be submitted:
Feb 5, 2020, 12:00 – Feb 10, 2020, 10:00
Clarification period:
Feb 4, 2020, 09:58 – Feb 5, 2020, 12:00

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Information about customer

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

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Пруток Ø12 мм. сталь 25Х17Н2Б-Ш Код 14620000-3 Сплави

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 кг

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Feb 4, 2020, 09:57
Not indicated Feb 4, 2020, 09:57
Procurement documents Feb 4, 2020, 09:57
Procurement documents Feb 4, 2020, 09:57
Technical specifications Feb 4, 2020, 09:57
Draft contract Feb 4, 2020, 09:57
Technical specifications Feb 4, 2020, 09:57

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( 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:
UAH16,000.00 including VAT
Minimum price decrement:
UAH160.00
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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Participants of auction

Name:
ООО Импера Групп
E-mail: chkana.d@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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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, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:30
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 09:30
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:30
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 09:31
Not indicated Feb 10, 2020, 10:09
Not indicated Feb 10, 2020, 09:31

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 14:31

Contract

Document name Document type Date of publishing
Signed contract Mar 11, 2020, 15:36

Offer

UAH12,000.00 including VAT

Status

winner

Contract

Useful links

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