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Дріт латунний YOINCUT (ОТАІ) 900N diam 0,25 DIN 160 kg 8

Вимоги до товару відповідно до умов документації

Expected value

UAH6,048.00

including VAT

Completed

Clarification period

from Jun 23, 2020, 11:14

until Jun 26, 2020, 14:00

Call for proposals

from Jun 26, 2020, 14:00

until Jul 1, 2020, 14:00

Auction

from Jul 2, 2020, 15:30

until Jul 2, 2020, 15:51

Qualification

from Jul 2, 2020, 15:51

until Jul 3, 2020, 14:58

Offers considered

from Jul 3, 2020, 14:58

until Jul 9, 2020, 13:06

Offers to be submitted:

Jun 26, 2020, 14:00 – Jul 1, 2020, 14:00

Auction launch:

Jul 2, 2020, 15:30 – Jul 2, 2020, 15:51

Clarification period:

Jun 23, 2020, 11:14 – Jun 26, 2020, 14:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Дріт латунний YOINCUT (ОТАІ) 900N diam 0,25 DIN 160 kg 8 Code DK 021:2015: 44310000-6 Вироби з дроту	Quantity: 16 кг.	Delivery period: Jul 7, 2020 – Jul 21, 2020	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ дріт 23-06-20.doc Download	Procurement documents	Jun 23, 2020, 11:22
ДКТ шина автомоб. 23.06.20.doc Download	Procurement documents	Jun 23, 2020, 11:13

audit_112a01ee56694ee78b73aaab33a55780.yaml	Not indicated	Jul 2, 2020, 15:51
audit_112a01ee56694ee78b73aaab33a55780.yaml	Not indicated	Jul 2, 2020, 15:51

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунок здійснюється після отримання 100% товару, на підставі виставленого рахунку протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2020-06-23-001470-a

Expected value:

UAH6,048.00 including VAT

Minimum price decrement:

UAH30.24

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

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Auction history

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Participants of auction

Name:

ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БАТЕКС"

E-mail: sokur@batex.ua Phone: +380445835386 Web site:

http://batex.ua/

EDRPOU:

19365112

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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
IMG_0002.jpg Download	Not indicated	Jun 26, 2020, 20:49
Статистика_Батекс_15 01 2018.pdf Download	Not indicated	Jun 26, 2020, 20:49
IMG_0001.jpg Download	Not indicated	Jun 26, 2020, 20:49
дод.3.jpg Download	Not indicated	Jun 26, 2020, 20:49
НДС_Батекс.pdf Download	Not indicated	Jun 26, 2020, 20:49
YOINCUT Test report.pdf Download	Not indicated	Jun 26, 2020, 20:49

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №122-В від 03. 07. 2020.pdf Download	Not indicated	Jul 3, 2020, 14:58

Contract

Document name	Document type	Date of publishing
Договір №2020-033 від 09.07.20р..pdf Download	Signed contract	Jul 9, 2020, 13:04

Offer

UAH5,729.76 including VAT

Status

winner

Name:

Приватне підприємство "Соутех"

E-mail: mail@sawtech.com.ua Phone: +380612898749 Web site:

http://sawtech.com.ua

EDRPOU:

33528048

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Documents submitted with the offer

Document name	Document type	Date of publishing
Технічні характеристики.jpg Download	Not indicated	Jun 30, 2020, 12:12
Цінова пропозиція.jpg Download	Not indicated	Jun 30, 2020, 12:12