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Expected value

UAH75,833.00

without VAT
Called off
Clarification period

from Feb 13, 2020, 15:46

until Feb 18, 2020, 17:00

Call for proposals

from Feb 18, 2020, 17:00

until Feb 21, 2020, 18:00

Auction
not conducted
Qualification

from Feb 21, 2020, 18:00

until Apr 6, 2020, 09:40

Offers considered
not conducted
Offers to be submitted:
Feb 18, 2020, 17:00 – Feb 21, 2020, 18:00
Clarification period:
Feb 13, 2020, 15:46 – Feb 18, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Ферохром ФХ010А

Code DK 021:2015: 14621120-7 Ферохром

Quantity:

1,000 кг

Delivery period:

Mar 2, 2020 – Mar 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 13, 2020, 15:45

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку Постачальника не пізніше 10 (десяти) банківських днів від дати поставки і здійснення Постачальником реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH75,833.00 without VAT
Minimum price decrement:
UAH1,137.50
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВТО ГРУП"
E-mail: Sotplus2@gmail.com Phone: +380676196150 EDRPOU:
38146352

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 14:27
Not indicated Feb 21, 2020, 15:05
Not indicated Feb 25, 2020, 14:27

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 6, 2020, 09:40
Not indicated Apr 6, 2020, 09:40

Offer

UAH72,100.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДП НВКГ "ЗОРЯ" - "МАШПРОЕКТ"