Прецензійний сплав 50Н

Expected value

UAH161,000.00

without VAT
Completed
Clarification period

from Feb 14, 2020, 14:35

until Feb 19, 2020, 15:00

Call for proposals

from Feb 19, 2020, 15:30

until Feb 24, 2020, 15:00

Auction

from Feb 25, 2020, 15:20

until Feb 25, 2020, 15:41

Qualification

from Feb 25, 2020, 15:41

until Mar 6, 2020, 13:17

Offers considered

from Mar 6, 2020, 13:17

until Apr 9, 2020, 10:37

Offers to be submitted:
Feb 19, 2020, 15:30 – Feb 24, 2020, 15:00
Auction launch:
Feb 25, 2020, 15:20 – Feb 25, 2020, 15:41
Clarification period:
Feb 14, 2020, 14:35 – Feb 19, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
30210163
Web site:
Address:
Україна, 64302, Харківська область, Харків, ХАРКІВ, проспект Леніна 66, місто Ізюм Харківської області
Rating:

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Main contact

Name:
УОП ГП "ИПЗ"
Language skills:
Phone:
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Коло Сплав 50 Н ф48мм

Code DK 021:2015: 14722000-8 Нікель

Quantity:

115 кг

Delivery period:

Feb 27, 2020 – Mar 24, 2020

Place of delivery:

Україна, 64302, Харківська область, Ізюм, просп. Незалежності, 66

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 14, 2020, 14:34
Not indicated Feb 25, 2020, 15:41
Not indicated Feb 25, 2020, 15:41

Terms of payment

Payment after the event:
delivery of goods
Payment type:
prepayment
Payment amount:
20%
Period (in days):
3 ( working )
Description:
Передплата 20% після укладання договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
15 ( working )
Description:
Остаточний розрахунок протягом 15 робочих днів після одержання товару та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH161,000.00 without VAT
Minimum price decrement:
UAH805.00
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:
МУЗИЧЕНКО АРТЕМ ЛЕОНІДОВИЧ
E-mail: lantaniym@ukr.net Phone: +380930826209 Fax:
+380930826209
EDRPOU:
39823873

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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 24, 2020, 13:30
Not indicated Feb 24, 2020, 13:30
Not indicated Feb 24, 2020, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:17
Not indicated Mar 6, 2020, 13:17

Contract

Document name Document type Date of publishing
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:17
Signed contract Apr 9, 2020, 09:16

Offer

UAH113,850.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ІНТЕРПРОМАЛЬЯНС"
E-mail: interpromalliance@ukr.net Phone: 0986909899 EDRPOU:
41525078

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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 20, 2020, 02:51
Not indicated Feb 20, 2020, 02:52

Offer

UAH147,200.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ІЗЮМСЬКИЙ ПРИЛАДОБУДІВНИЙ ЗАВОД"