Головки шліфувальні

Expected value

UAH30,000.00

without VAT
Completed
Clarification period

from Aug 4, 2020, 08:59

until Aug 7, 2020, 12:00

Call for proposals

from Aug 7, 2020, 16:00

until Aug 11, 2020, 18:00

Auction
not conducted
Qualification

from Aug 11, 2020, 18:04

until Aug 20, 2020, 15:02

Offers considered

from Aug 20, 2020, 15:02

until Sep 17, 2020, 11:31

Offers to be submitted:
Aug 7, 2020, 16:00 – Aug 11, 2020, 18:00
Clarification period:
Aug 4, 2020, 08:59 – Aug 7, 2020, 12:00

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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:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Головка шліфувальна АW 10Х25Х3 25А F60 СТ2 К ГОСТ 2447-82

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

100 шт.

Delivery period:

Sep 1, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Головка шліфувальна АW 10Х25Х3 14А F80 СТ2 К ГОСТ 2447-82

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

7,150 шт.

Delivery period:

Aug 24, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації
3

Головка шліфувальна КW 20х32х6 14А F60 СТ2 К ГОСТ 2447-82

Code DK 021:2015: 14810000-2 Абразивні вироби

Quantity:

80 шт.

Delivery period:

Aug 24, 2020 – Sep 30, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 4, 2020, 08:58
Not indicated Aug 4, 2020, 08:58

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 30 (тридцяти) календарних днів від дати поставки на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH30,000.00 without VAT
Minimum price decrement:
UAH300.00
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:
Товариство з обмеженою відповідальністю "АТА АБРАЗИВ"
E-mail: stnk@abraziv.pro Phone: +380612241994 Web site: EDRPOU:
37611883

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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"
Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19
Not indicated Aug 11, 2020, 14:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 20, 2020, 15:02

Contract

Document name Document type Date of publishing
Signed contract Sep 17, 2020, 11:31

Offer

UAH29,926.20 without VAT

Status

winner

Contract

Useful links

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

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Name:
Оксана Олексіївна
E-mail: tender082@ukroboronprom.com Phone: 380938420620 Web site: EDRPOU:
08305644

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Expected value

UAH38,000.00 without VAT

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Name:
Анастасія Алексєєва
E-mail: torgi.kareta@ukr.net Phone: +380503901210 EDRPOU:
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Name:
Затолюк Віктор Борисович
E-mail: vidd_snab_zttu@ukr.net Phone: +380689558312 EDRPOU:
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UAH49,000.00 including VAT

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