Прутки та листи сталеві

Expected value

UAH382,000.00

without VAT
Completed
Clarification period

from Aug 7, 2020, 17:02

until Aug 12, 2020, 17:30

Call for proposals

from Aug 13, 2020, 10:00

until Aug 18, 2020, 17:30

Auction
not conducted
Qualification

from Aug 18, 2020, 17:30

until Aug 25, 2020, 16:47

Offers considered

from Aug 25, 2020, 16:47

until Sep 2, 2020, 11:25

Offers to be submitted:
Aug 13, 2020, 10:00 – Aug 18, 2020, 17:30
Clarification period:
Aug 7, 2020, 17:02 – Aug 12, 2020, 17:30

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Будик Андрій Миколайович
Language skills:
Phone:
0503095175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пруток 50мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

50 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
2

Пруток 130мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

150 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
3

Пруток 200мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

250 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
4

Пруток 150мм зі сталі 40Х (ДСТУ 7806-2015)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
5

Пруток 200мм зі сталі 40Х (ДСТУ 7806-2015)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

800 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
6

Лист 40х1250х2000мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

850 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
7

Лист 50х1000х1000мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

460 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
8

Лист 30х1500х1000мм зі сталі У10А (ДСТУ 3833-98)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

380 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
9

Лист 36х2000х1000мм зі сталі 45 (ДСТУ 7809-2015)

Code DK 021:2015: 14622000-7 Сталь

Quantity:

580 кг.

Delivery period:

Aug 31, 2020 – Sep 30, 2020

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 7, 2020, 17:01

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH382,000.00 without VAT
Minimum price decrement:
UAH3,820.00
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:
Грибань Дмитро
E-mail: NVOLIBRA@GMAIL.COM Phone: 380506352392 EDRPOU:
43431668

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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 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:09
Not indicated Aug 17, 2020, 13:16
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06
Not indicated Aug 19, 2020, 15:06

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 25, 2020, 16:47

Contract

Document name Document type Date of publishing
Signed contract Sep 2, 2020, 11:24

Offer

UAH382,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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Name:
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Expected value

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Name:
Музиченко Дмитро Петрович
E-mail: myzichenko_dmitri@ukr.net Phone: 380637589822 EDRPOU:
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Name:
Станіслав Давидов
E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
03327121
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UAH421,918.00 without VAT

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