Круг шліфувальні

Expected value

UAH7,500.00

without VAT
Completed
Clarification period

from Mar 6, 2020, 13:02

until Mar 11, 2020, 00:00

Call for proposals

from Mar 11, 2020, 15:03

until Mar 16, 2020, 00:00

Auction
not conducted
Qualification

from Mar 16, 2020, 00:02

until Jun 4, 2020, 14:47

Offers considered

from Jun 4, 2020, 14:47

until Jul 29, 2020, 15:44

Offers to be submitted:
Mar 11, 2020, 15:03 – Mar 16, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Mar 6, 2020, 13:02 – Mar 11, 2020, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
14307297
Web site:
Not indicated
Address:
Україна, 16610, Чернігівська область, Ніжин, 16600, Чернігівська обл., місто Ніжин, ВУЛИЦЯ НОСІВСЬКИЙ ШЛЯХ, будинок 29
Rating:

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Main contact

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

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Items list

Name Quantity Delivery Place of delivery
1

Круг шліфувальний SD ( тип «А» ) для GS – 6

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1 шт

Delivery period:

Mar 18, 2020 – Apr 17, 2020

Place of delivery:

Україна, Чернігівська область, Ніжин, Носівський шлях,29
2

Круг шліфувальний SD ( тип «С» ) для GS – 6

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1 шт

Delivery period:

Mar 18, 2020 – Apr 17, 2020

Place of delivery:

Україна, Чернігівська область, Ніжин, Носівський шлях,29
3

Круг шліфувальний CBN ( тип «В») для GS – 6

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

1 шт

Delivery period:

Mar 18, 2020 – Apr 17, 2020

Place of delivery:

Україна, Чернігівська область, Ніжин, Носівський шлях,29

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 6, 2020, 13:01

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
5 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
5 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH7,500.00 without VAT
Minimum price decrement:
UAH75.00
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:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ЗАРОКС"
E-mail: zaroxtender@gmail.com Phone: +380953639916 Web site: EDRPOU:
39268342

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 14:47

Contract

Document name Document type Date of publishing
Signed contract Jul 29, 2020, 15:44
Signed contract Jul 29, 2020, 15:44

Offer

UAH7,500.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ПРОГРЕС"

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Name:
Данілова Лариса Леонідівна
E-mail: danilova.work.energo@gmail.com Phone: +380542786986 EDRPOU:
33698892

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Expected value

UAH9,010.81 without VAT

View