Прутки АМГ6

Expected value

UAH67,200.00

without VAT
Completed
Clarification period

from May 28, 2020, 16:36

until Jun 2, 2020, 17:00

Call for proposals

from Jun 2, 2020, 17:00

until Jun 4, 2020, 17:00

Auction

from Jun 5, 2020, 13:21

until Jun 5, 2020, 13:48

Qualification

from Jun 5, 2020, 13:48

until Jun 11, 2020, 11:57

Offers considered

from Jun 11, 2020, 11:57

until Jun 22, 2020, 12:11

Offers to be submitted:
Jun 2, 2020, 17:00 – Jun 4, 2020, 17:00
Auction launch:
Jun 5, 2020, 13:21 – Jun 5, 2020, 13:48
Clarification period:
May 28, 2020, 16:36 – Jun 2, 2020, 17:00

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, вул. Тернопільська, 17,
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Прутки АМГ6

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

480 кг

Delivery period:

Jun 10, 2020 – Jun 25, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 13:48
Not indicated Jun 5, 2020, 13:48
Not indicated May 28, 2020, 16:35
Not indicated May 28, 2020, 16:35

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )

About tender

Complain ID prozorro:
Expected value:
UAH67,200.00 without VAT
Minimum price decrement:
UAH336.00
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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Auction history

Participants of auction

Name:
ТОВ "ТОРГОВИЙ ДІМ" УКРАЇНСЬКИЙ КОЛЬОРОВИЙ ПРОКАТ"
E-mail: steel@ucp.com.ua Phone: +380504688280 Web site: EDRPOU:
32669001

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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 Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 5, 2020, 16:38
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12
Not indicated Jun 4, 2020, 13:12

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 11:57

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2020, 12:11

Offer

UAH58,992.00 without VAT

Status

winner
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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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39
Not indicated Jun 3, 2020, 13:39

Offer

UAH59,000.00 without VAT

Status

Not considered
Name:
ПРИВАТНЕ ПІДПРИЄМСТВО "ГЕРМЕС-2000"
E-mail: satyrn11@ukr.net Phone: +380509820068 EDRPOU:
30398695

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 4, 2020, 12:31
Not indicated Jun 4, 2020, 12:31

Offer

UAH59,904.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Expected value

UAH91,000.00 including VAT

View