Круги В1-ІІ-НД 30ХГСА та Шестигранник 30ХГСА 14

Expected value

UAH33,457.10

without VAT
Completed
Clarification period

from Sep 22, 2020, 11:56

until Sep 26, 2020, 10:00

Call for proposals

from Sep 26, 2020, 13:00

until Sep 30, 2020, 13:00

Auction
not conducted
Qualification

from Sep 30, 2020, 13:01

until Oct 6, 2020, 12:21

Offers considered

from Oct 6, 2020, 12:21

until Oct 15, 2020, 13:10

Offers to be submitted:
Sep 26, 2020, 13:00 – Sep 30, 2020, 13:00
Clarification period:
Sep 22, 2020, 11:56 – Sep 26, 2020, 10:00

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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:
Житкова Н. ДАХК "АРТЕМ"
Language skills:
Phone:
+380507696369, +380444813648
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг В1-ІІ-НД 30ХГСА ф25 ДСТУ7806:20015/ДСТУ 4738:007(допускається ГОСТ 4543-71, ГОСТ 2590-2006)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

110 кг.

Delivery period:

до Oct 23, 2020

Place of delivery:

Україна, Відповідно до документації
2

Круг В1-ІІ-НД 30ХГСА ф34 ДСТУ7806:20015/ДСТУ 4738:007(допускається ГОСТ 4543-71, ГОСТ 2590-2006)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

70 кг.

Delivery period:

до Sep 28, 2020

Place of delivery:

Україна, Відповідно до документації
3

Круг В1-ІІ-НД 30ХГСА ф65 ДСТУ7806:20015/ДСТУ 4738:007(допускається ГОСТ 4543-71, ГОСТ 2590-2006)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

420 кг.

Delivery period:

до Sep 28, 2020

Place of delivery:

Україна, Відповідно до документації
4

Шестигранник 30ХГСА 27 ГОСТ 4543-71, ГОСТ8560-88

Code DK 021:2015: 14620000-3 Сплави

Quantity:

130 кг.

Delivery period:

до Sep 28, 2020

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
7 ( calendar )
Description:
після отримання продукції та перевірки на відповідність хімічному складу та мех. властивостям

About tender

Complain ID prozorro:
Expected value:
UAH33,457.10 without VAT
Minimum price decrement:
UAH167.29
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:
Иванюк Сергей
E-mail: ISI-ROVNO@MAIL.RU Phone: +380444320489 EDRPOU:
36958769

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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 Oct 1, 2020, 21:34
Not indicated Sep 29, 2020, 18:51
Not indicated Oct 1, 2020, 21:30
Not indicated Oct 1, 2020, 21:30
Not indicated Oct 1, 2020, 21:30
Not indicated Oct 1, 2020, 21:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 6, 2020, 12:21

Contract

Document name Document type Date of publishing
Signed contract Oct 15, 2020, 13:09

Offer

UAH28,790.00 without VAT

Status

winner

Contract

Useful links

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

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Name:
Тарасюк Оксана Олександрівна
E-mail: Shep_rep2021@ukr.net Phone: 080680291008 EDRPOU:
35479108

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Expected value

UAH30,200.00 including VAT

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