Круги сталь 30ХГСА

Expected value

UAH34,020.00

without VAT
Completed
Clarification period

from Jun 1, 2020, 11:23

until Jun 5, 2020, 00:00

Call for proposals

from Jun 5, 2020, 00:00

until Jun 10, 2020, 00:00

Auction

from Jun 10, 2020, 15:23

until Jun 10, 2020, 15:44

Qualification

from Jun 10, 2020, 15:44

until Jun 11, 2020, 16:45

Offers considered

from Jun 11, 2020, 16:45

until Jun 17, 2020, 11:23

Offers to be submitted:
Jun 5, 2020, 00:00 – Jun 10, 2020, 00:00

Pay attention!

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

Auction launch:
Jun 10, 2020, 15:23 – Jun 10, 2020, 15:44
Clarification period:
Jun 1, 2020, 11:23 – Jun 5, 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:
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

Круги сталь 30ХГСА

Code DK 021:2015: 14620000-3 Сплави

Quantity:

810 кг

Delivery period:

Jun 11, 2020 – Jun 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 10, 2020, 15:44
Not indicated Jun 10, 2020, 15:44
Not indicated Jun 1, 2020, 11:23
Not indicated Jun 1, 2020, 11:23

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:
UAH34,020.00 without VAT
Minimum price decrement:
UAH340.20
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:
Паньків Іван Володимирович
E-mail: info@oria.com.ua Phone: +380577838262 Fax:
+380577838262
EDRPOU:
24472933

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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 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 11, 2020, 15:30
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35
Not indicated Jun 9, 2020, 17:35

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 11, 2020, 16:45

Contract

Document name Document type Date of publishing
Signed contract Jun 17, 2020, 11:23

Offer

UAH26,000.00 without VAT

Status

winner
Name:
ООО "Ферком Украина"
E-mail: FERCOM_UKRAINA@UKR.NET Phone: 0503135418 EDRPOU:
38646420

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jun 5, 2020, 12:18

Offer

UAH26,100.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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Expected value

UAH30,200.00 including VAT

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