Круги марки 10895(електросталь)

Expected value

UAH11,325.00

without VAT
Completed
Clarification period

from Jun 25, 2020, 12:14

until Jul 1, 2020, 12:30

Call for proposals

from Jul 1, 2020, 16:00

until Jul 3, 2020, 16:00

Auction

from Jul 6, 2020, 12:58

until Jul 6, 2020, 13:25

Qualification

from Jul 6, 2020, 13:25

until Jul 8, 2020, 16:59

Offers considered

from Jul 8, 2020, 16:59

until Aug 6, 2020, 11:49

Offers to be submitted:
Jul 1, 2020, 16:00 – Jul 3, 2020, 16:00
Auction launch:
Jul 6, 2020, 12:58 – Jul 6, 2020, 13:25
Clarification period:
Jun 25, 2020, 12:14 – Jul 1, 2020, 12:30

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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 Б 10895 Ф22 ГОСТ 11036-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

40 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
2

КРУГ ГК Б 10895 Ф25 ГОСТ 11036-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

35 кг.

Delivery period:

до Jul 17, 2020

Place of delivery:

Україна, Відповідно до документації
3

КРУГ ГК Б 10895 Ф30 ГОСТ 11036-75

Code DK 021:2015: 14620000-3 Сплави

Quantity:

15 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, 13:25
Not indicated Jul 6, 2020, 13:25
Not indicated Jun 25, 2020, 12:13
Not indicated Jun 25, 2020, 12:13

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:
UAH11,325.00 without VAT
Minimum price decrement:
UAH56.63
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:
ООО Импера Групп
E-mail: maksim@impera.com.ua Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 7, 2020, 13:17

Offer

UAH9,405.00 without VAT

Status

disqualified
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 7, 2020, 14:44
Not indicated Jul 7, 2020, 14:42
Not indicated Jul 7, 2020, 14:44
Not indicated Jul 7, 2020, 14:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 8, 2020, 16:59

Contract

Document name Document type Date of publishing
Signed contract Aug 6, 2020, 11:49

Offer

UAH9,450.00 without VAT

Status

winner
Name:
Кондрашов Кирило Юрійович
E-mail: spektr.met@ukr.net Phone: +380445024402 Fax:
+380445024402
EDRPOU:
39776745

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Jul 2, 2020, 10:47
Not indicated Jul 2, 2020, 10:47
Not indicated Jul 2, 2020, 10:47
Not indicated Jul 2, 2020, 10:47
Not indicated Jul 2, 2020, 10:47
Not indicated Jul 2, 2020, 10:47

Offer

UAH11,200.00 without VAT

Status

Not considered

Contract

Useful links

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

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Expected value

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прокат листовий гарячекатаний згідно ДК 021:2015 код 14620000-3 Сплави
прокат листовий гарячекатаний згідно ДК 021:2015 код 14620000-3 Сплави
Name:
Саєнко Тетяна Миколаївна
E-mail: zorina.tn@teploseti.zp.ua Phone: 380612205812 Web site: EDRPOU:
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Expected value

UAH9,635.00 including VAT

View