послуги з виготовлення заготовок-поковок з давальницької сировини

Expected value

UAH378,800.00

without VAT
Completed
Clarification period

from Feb 28, 2020, 13:24

until Mar 4, 2020, 14:00

Call for proposals

from Mar 4, 2020, 14:30

until Mar 10, 2020, 17:00

Auction
not conducted
Qualification

from Mar 10, 2020, 17:03

until Mar 13, 2020, 10:43

Offers considered

from Mar 13, 2020, 10:43

until Mar 19, 2020, 16:35

Offers to be submitted:
Mar 4, 2020, 14:30 – Mar 10, 2020, 17:00
Clarification period:
Feb 28, 2020, 13:24 – Mar 4, 2020, 14:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

№ 821137, 845658

Code DK 021:2015: 71550000-8 Ковальські послуги

Quantity:

2 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

№ 821139, 845660

Code DK 021:2015: 71550000-8 Ковальські послуги

Quantity:

2 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

№ 821140, 845661

Code DK 021:2015: 71550000-8 Ковальські послуги

Quantity:

3 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
4

№ 821141, 845662

Code DK 021:2015: 71550000-8 Ковальські послуги

Quantity:

3 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації
5

№ 821143, 845663

Code DK 021:2015: 71550000-8 Ковальські послуги

Quantity:

3 шт

Delivery period:

Mar 16, 2020 – Apr 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 28, 2020, 13:23

Terms of payment

Payment after the event:
submitting services
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за надані послуги по виготовленню Продукції виконується «Замовником» на протязі 10 банківських днів з дати отримання повідомлення про готовність Продукції до відвантаження.

About tender

Complain ID prozorro:
Expected value:
UAH378,800.00 without VAT
Minimum price decrement:
UAH3,788.00
Type of purchase item:
The primary object of this contracting process involves professional services of some form, generally contracted for on the basis of measurable outputs or deliverables.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ДНЕПРОПРЕСС СТАЛЬ"
E-mail: ZOZULYAV@DPS.COM.UA Phone: 0503202233 Web site: EDRPOU:
30922208

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 12:37
Not indicated Mar 6, 2020, 12:37
Not indicated Mar 6, 2020, 12:37
Not indicated Mar 6, 2020, 12:37
Not indicated Mar 6, 2020, 12:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 13, 2020, 10:43

Contract

Document name Document type Date of publishing
Signed contract Mar 19, 2020, 16:35

Offer

UAH378,794.00 without VAT

Status

winner

Contract

Useful links

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