Круги нержавіючі марки 12Х18Н10Т

Expected value

UAH22,500.00

without VAT
Completed
Clarification period

from Jun 25, 2020, 11:59

until Jul 1, 2020, 12:00

Call for proposals

from Jul 1, 2020, 16:00

until Jul 3, 2020, 16:00

Auction

from Jul 6, 2020, 13:17

until Jul 6, 2020, 13:38

Qualification

from Jul 6, 2020, 13:38

until Jul 8, 2020, 13:47

Offers considered

from Jul 8, 2020, 13:47

until Aug 6, 2020, 11:31

Offers to be submitted:
Jul 1, 2020, 16:00 – Jul 3, 2020, 16:00
Auction launch:
Jul 6, 2020, 13:17 – Jul 6, 2020, 13:38
Clarification period:
Jun 25, 2020, 11:59 – Jul 1, 2020, 12:00

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
Phone:
044-481-35-78 ; (063)786-43-76
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

КРУГ ГК 12Х18Н10Т Ф20 ТУ14-1-377-72 (допускається заміна на ГОСТ5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

15 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
2

КРУГ ГК 12Х18Н10Т Ф22 ГОСТ 5949-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

25 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
3

КРУГ ГК 12Х18Н10Т Ф30 ТУ14-1-377-72 (допускається заміна на ГОСТ5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

35 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
4

КРУГ ГК 12Х18Н10Т Ф40 ГОСТ 5949-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

50 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
5

КРУГ ГК 12Х18Н10Т Ф42 ТУ14-1-377-72 (допускається заміна на ГОСТ5949-75)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

100 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 6, 2020, 13:38
Not indicated Jul 6, 2020, 13:38
Not indicated Jun 25, 2020, 11:58
Not indicated Jun 25, 2020, 11:58

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
100%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH22,500.00 without VAT
Minimum price decrement:
UAH112.50
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:
ОБЩЕСТВО С ОГРАНИЧЕННОЙ ОТВЕТСТВЕННОСТЬЮ "ТЕЛЛУС МЕТАЛЛ"
E-mail: isi-rovno@mail.ru Phone: +380444320489 EDRPOU:
36958769

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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 Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46
Not indicated Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46
Not indicated Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46
Not indicated Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46
Not indicated Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46
Not indicated Jul 6, 2020, 18:35
Not indicated Jul 6, 2020, 16:46

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 13:47

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 11:31

Offer

UAH19,800.00 without VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ВИРОБНИЧА КОМПАНІЯ "ВЕСТА"
E-mail: llc_pc_westa@ukr.net Phone: 380974984576 EDRPOU:
43643614

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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 Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53
Not indicated Jul 3, 2020, 14:53

Offer

UAH20,250.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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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

View