Круги 130 і 150 Лц40Мц3А

Expected value

UAH152,100.00

without VAT
Completed
Clarification period

from May 14, 2020, 14:52

until May 19, 2020, 17:00

Call for proposals

from May 20, 2020, 17:00

until May 25, 2020, 17:00

Auction

from May 26, 2020, 14:38

until May 26, 2020, 15:17

Qualification

from May 26, 2020, 15:17

until Jun 1, 2020, 08:50

Offers considered

from Jun 1, 2020, 08:50

until Jun 24, 2020, 16:19

Offers to be submitted:
May 20, 2020, 17:00 – May 25, 2020, 17:00
Auction launch:
May 26, 2020, 14:38 – May 26, 2020, 15:17
Clarification period:
May 14, 2020, 14:52 – May 19, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
08396724
Web site:
Not indicated
Address:
Україна, 30400, Хмельницька область, Шепетівка, Хмельницька обл., м. Шепетівка, вул. Гагаріна, 10
Rating:
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Main contact

Name:
Літвінчук Дмитро Олегович
Language skills:
Phone:
0384040609
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг 130 Лц40Мц3А ГОСТ 17711-93

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

225 кг

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації
2

Круг 150 Лц40Мц3А ГОСТ 17711-93

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

360 кг

Delivery period:

Jun 1, 2020 – Jun 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 26, 2020, 15:17
Not indicated May 26, 2020, 15:17
Not indicated May 14, 2020, 14:52
Not indicated May 14, 2020, 14:51
Not indicated May 14, 2020, 14:52
Not indicated May 14, 2020, 14:52

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Оплата Товару здійснюється після фактичного отримання Товару Покупцем у термін 25-ти календарних днів від дати отримання позитивного результату вхідного контролю на Державному підприємстві «Шепетівський ремонтний завод», але не пізніше 30 календарних днів від дати отримання Товару.

About tender

Complain ID prozorro:
Expected value:
UAH152,100.00 without VAT
Minimum price decrement:
UAH1,521.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "САГАТ-АВТО"
E-mail: sahat2013@ukr.net Phone: +380673233200 EDRPOU:
38978043

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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 May 25, 2020, 13:49
Not indicated May 27, 2020, 12:26
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:50
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:50
Not indicated May 25, 2020, 13:49
Not indicated May 27, 2020, 12:26
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49
Not indicated May 25, 2020, 13:49

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 1, 2020, 08:50

Contract

Document name Document type Date of publishing
Signed contract Jun 24, 2020, 16:19

Offer

UAH117,780.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "НК-ПРОМ"
E-mail: nk-prom@ukr.net Phone: +380962842734 Web site: EDRPOU:
42944371

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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 May 22, 2020, 15:48

Offer

UAH122,850.00 without VAT

Status

Not considered
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "МЕТАЛУМ"
E-mail: tovinmet@gmail.com Phone: 380503250632 EDRPOU:
43108539

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27
Not indicated May 21, 2020, 12:27

Offer

UAH123,950.00 without VAT

Status

Not considered
Name:
ООО Импера Групп
E-mail: Andrey@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Offer

UAH125,287.50 without VAT

Status

Not considered
Name:
Вячеслав
E-mail: litye@promres.com.ua Phone: +380503422958 EDRPOU:
31434194

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation May 21, 2020, 13:47
Documents confirming of qualification May 21, 2020, 13:47
Price offer May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Documents confirming of qualification May 21, 2020, 13:47
Technical specifications May 21, 2020, 13:47
Technical specifications May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Compliance confirmation May 21, 2020, 13:47
Documents confirming of qualification May 21, 2020, 13:47

Offer

UAH138,879.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ШЕПЕТІВСЬКИЙ РЕМОНТНИЙ ЗАВОД"