Lot

Лот 1: Електроди, дріт зварювальний

Expected value

UAH284,330.00

including VAT
Completed
Clarification period

from Jul 3, 2020, 13:13

until Jul 9, 2020, 08:00

Call for proposals

from Jul 9, 2020, 08:00

until Jul 14, 2020, 14:00

Auction
not conducted
Qualification

from Jul 14, 2020, 14:04

until Jul 22, 2020, 10:48

Offers considered

from Jul 22, 2020, 10:48

until Aug 13, 2020, 15:26

Offers to be submitted:
Jul 9, 2020, 08:00 – Jul 14, 2020, 14:00
Clarification period:
Jul 3, 2020, 13:13 – Jul 9, 2020, 08:00

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Information about customer

Name:
EDRPOU code:
00130926
Web site:
Not indicated
Address:
Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, ВУЛИЦЯ СТАЛЕВАРІВ, будинок 14
Rating:
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Main contact

Name:
Черкас Наталія Сергіївна
Language skills:
Phone:
+380612253611
E-mail:
Fax:

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Purchase information

Expected value:
UAH212,330.00 including VAT
Minimum price decrement:
UAH1,061.65
ID procurement:
UA-2020-07-03-002346-b

Items list

Name Quantity Delivery Place of delivery
1

Лот 1: Електроди, дріт зварювальний

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

3,495 кг.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська, 35
2

Лот 1: Електроди, дріт зварювальний

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

5 шт.

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 69035, Запорізька область, ЗАПОРІЖЖЯ, вул. Волгоградська, 35

Terms of payment lot

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
За умови реєстрації в Єдиному реєстрі податкових накладних податкової накладної, яка складена відповідно до вимог законодавства, діючого на дату її складання, та умов цього Договору, Покупець здійснює розрахунок за кожну замовлену партію товару/поставлений товар протягом 30 (тридцяти) календарних днів після підписання Сторонами видаткової накладної (акту приймання-передачі товару)

Participants of auction

Name:
Михайло Кряжков
E-mail: 0661061299@ukr.net Phone: 0503966920 EDRPOU:
40233648

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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
Compliance confirmation Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Technical specifications Jul 14, 2020, 13:08
Not indicated Jul 14, 2020, 13:17
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 21, 2020, 14:21
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Technical specifications Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Price offer Jul 14, 2020, 13:08
Documents confirming of qualification Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08
Compliance confirmation Jul 14, 2020, 13:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 22, 2020, 10:48
Not indicated Jul 22, 2020, 10:47

Contract

Document name Document type Date of publishing
Signed contract Aug 13, 2020, 15:26

Offer:

UAH147,757.50 including VAT

Status:

winner

Contract