Сталь електротехнічна х/к листова

Expected value

UAH17,920.00

without VAT
Completed
Clarification period

from Feb 20, 2020, 09:18

until Feb 21, 2020, 10:30

Call for proposals

from Feb 21, 2020, 14:10

until Feb 24, 2020, 15:10

Auction
not conducted
Qualification

from Feb 24, 2020, 15:12

until Feb 25, 2020, 15:01

Offers considered

from Feb 25, 2020, 15:01

until Mar 17, 2020, 16:30

Offers to be submitted:
Feb 21, 2020, 14:10 – Feb 24, 2020, 15:10
Clarification period:
Feb 20, 2020, 09:18 – Feb 21, 2020, 10:30

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
Phone:
044-481-35-78 ; (063)786-43-76
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь електротехнічна нелегована х/к 20880 (20848; 20860;20895) 0,8х1000х2000 2 гр. ГОСТ 3836-83, ГОСТ 19904-90

Code DK 021:2015: 14620000-3 Сплави

Quantity:

25.6 кг

Delivery period:

до Mar 16, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 20, 2020, 09:17

Terms of payment

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

About tender

Complain ID prozorro:
Expected value:
UAH17,920.00 without VAT
Minimum price decrement:
UAH89.60
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: maksim@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 25, 2020, 15:01

Contract

Document name Document type Date of publishing
Signed contract Mar 12, 2020, 11:04

Offer

UAH15,360.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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1
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Expected value

UAH30,200.00 including VAT

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