Металопрокат сталевий

Металопрокат сталевий - круг, шестигранник, лист, смуга, кутник, труба профільна та ін., відповідно до технічного завдання. Постачання товарів партіями, за заявками замовника. Орієнтовна кількість партій: 6-8. Оплата після постачання партії товарів протягом 15 банк.днів. Джерело фінансування закупівлі: власний бюджет підприємства.

Expected value

UAH590,000.00

including VAT
Completed
Clarification period

from Feb 26, 2020, 14:11

until Mar 2, 2020, 15:00

Call for proposals

from Mar 2, 2020, 15:05

until Mar 5, 2020, 18:00

Auction
not conducted
Qualification

from Mar 5, 2020, 18:02

until Mar 10, 2020, 16:19

Offers considered

from Mar 10, 2020, 16:19

until Mar 17, 2020, 14:01

Offers to be submitted:
Mar 2, 2020, 15:05 – Mar 5, 2020, 18:00
Clarification period:
Feb 26, 2020, 14:11 – Mar 2, 2020, 15:00

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Information about customer

Name:
EDRPOU code:
30950099
Web site:
Not indicated
Address:
Україна, 50057, Дніпропетровська область, Кривий Ріг, майдан Праці, 1
Rating:

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Main contact

Name:
Круценко Дмитро Олександрович
Language skills:
Phone:
+380564094129
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Металопрокат сталевий - круг, шестигранник, лист, смуга, кутник, труба профільна та ін. (відповідно до технічного завдання), 58 найменувань

Code DK 021:2015: 14620000-3 Сплави

Quantity:

58 од.

Delivery period:

Mar 20, 2020 – Dec 31, 2020

Place of delivery:

Україна, 50057, Дніпропетровська область, Кривий Ріг, Майдан Праці, 1; вул. Тбіліська, 23

Procurement documents

Document name Document type Date of publishing
Technical specifications Feb 26, 2020, 14:10
Feb 26, 2020, 14:10
Procurement documents Feb 26, 2020, 14:10
Procurement documents Feb 26, 2020, 14:10
Draft contract Feb 26, 2020, 14:10
Procurement documents Feb 26, 2020, 14:10
Procurement documents Feb 26, 2020, 14:10

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
Оплата за партію Товару здійснюється протягом 15 (п’ятнадцяти) банківських днів з дати постачання партії Товару на склад Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH590,000.00 including VAT
Minimum price decrement:
UAH6,000.00
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:
Бобрикова Інна
E-mail: tenderbobrik@ukr.net Phone: +380682572417 EDRPOU:
2781916048

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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
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Price offer Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Not indicated Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 10, 2020, 13:26
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Documents confirming of qualification Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Compliance confirmation Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59
Technical specifications Mar 5, 2020, 11:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2020, 16:19

Contract

Document name Document type Date of publishing
Signed contract Mar 17, 2020, 14:01

Offer

UAH572,552.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client Комунальне підприємство "Швидкісний трамвай"

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