«Алюміній, нікель, скандій, титан і ванадій»

Expected value

€22,420.00

including VAT
Completed
Clarification period

from Jul 7, 2020, 18:38

until Jul 13, 2020, 16:00

Call for proposals

from Jul 13, 2020, 17:00

until Jul 16, 2020, 18:00

Auction
not conducted
Qualification

from Jul 16, 2020, 18:02

until Jul 24, 2020, 11:15

Offers considered

from Jul 24, 2020, 11:15

until Aug 17, 2020, 13:26

Offers to be submitted:
Jul 13, 2020, 17:00 – Jul 16, 2020, 18:00
Clarification period:
Jul 7, 2020, 18:38 – Jul 13, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Деміч Таміла Олександрівна
Language skills:
Phone:
+380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрокорунд білий 25А F24

Code DK 021:2015: 14721100-2 Оксид алюмінію

Quantity:

10,000 кг.

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Електрокорунд білий 25А F30

Code DK 021:2015: 14721100-2 Оксид алюмінію

Quantity:

1,000 кг.

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Електрокорунд білий 25А F36

Code DK 021:2015: 14721100-2 Оксид алюмінію

Quantity:

4,000 кг.

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
4

Електрокорунд білий 25А F54

Code DK 021:2015: 14721100-2 Оксид алюмінію

Quantity:

1,000 кг.

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
5

Електрокорунд білий 25А F100

Code DK 021:2015: 14721100-2 Оксид алюмінію

Quantity:

1,000 кг.

Delivery period:

Aug 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 9, 2020, 16:44
Not indicated Jul 7, 2020, 18:37

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку Постачальника не пізніше 10 (десяти) банківських днів від дати поставки партії Товару.

About tender

Complain ID prozorro:
Expected value:
€22,420.00 including VAT
Minimum price decrement:
€112.10
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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Participants of auction

Name:
Sinitsyna Kateryna
E-mail: INFO@ENMEX.DE Phone: 4917638479247 EDRPOU:
HRB26356 Stendal

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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 16, 2020, 12:06
Not indicated Jul 16, 2020, 12:06
Not indicated Jul 16, 2020, 12:06
Not indicated Jul 16, 2020, 12:06
Not indicated Jul 16, 2020, 12:06
Not indicated Jul 16, 2020, 12:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jul 24, 2020, 11:15

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2020, 13:26

Offer

€22,420.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"