Листи АМГ6М

Допускається марка алюмінієвого сплаву АМГ5М

Expected value

UAH13,300.00

without VAT
Completed
Clarification period

from Oct 7, 2020, 18:27

until Oct 13, 2020, 12:00

Call for proposals

from Oct 13, 2020, 12:00

until Oct 19, 2020, 12:00

Auction

from Oct 20, 2020, 11:23

until Oct 20, 2020, 11:50

Qualification

from Oct 20, 2020, 11:50

until Oct 31, 2020, 15:24

Offers considered

from Oct 31, 2020, 15:24

until Jan 27, 2021, 13:12

Offers to be submitted:
Oct 13, 2020, 12:00 – Oct 19, 2020, 12:00
Auction launch:
Oct 20, 2020, 11:23 – Oct 20, 2020, 11:50
Clarification period:
Oct 7, 2020, 18:27 – Oct 13, 2020, 12:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
14313317
Web site:
Address:
Україна, 69600, Запорізька область, ЗАПОРІЖЖЯ, ЗАПОРОЖЬЕ, проспект Ленина 3
Rating:

This company has not been reviewed yet

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:
Чикобава Джаба
Language skills:
Phone:
+380612221438
E-mail:
Fax:

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Лист АМГ6М 1,5 мм. ГОСТ 21631-76

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

25 кг.

Delivery period:

Oct 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист АМГ6М 3,0 мм. ГОСТ 21631-76

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

20 кг.

Delivery period:

Oct 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
3

Лист АМГ6М 4,0 мм. ГОСТ 21631-76

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

25 кг.

Delivery period:

Oct 23, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 7, 2020, 18:26
Not indicated Oct 20, 2020, 11:50
Not indicated Oct 20, 2020, 11:50

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
Оплата Покупцем Товару здійснюється в національній валюті України шляхом перерахування коштів на поточний рахунок Постачальника, зазначений у даному Договорі в наступній формі: 100% оплата від загальної суми товару згідно виставлених рахунків Постачальником – протягом 10 (десяти) банківських днів з моменту поставки Товару, проходження вхідного контролю на території Покупця та реєстрації Постачальником податкових накладних в Єдиному реєстрі податкових накладних згідно до умов статті 201 Податкового кодексу України.

About tender

Complain ID prozorro:
Expected value:
UAH13,300.00 without VAT
Minimum price decrement:
UAH66.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Auction history

Participants of auction

Name:
Борсук Дмитрий Алексеевич
E-mail: BORSUK.D@IMPERA.COM.UA Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

Not enough reviews to form a rating

1
To leave a review about a company and see its rating, you must sign up or Sign in
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 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59
Not indicated Oct 15, 2020, 09:59

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 31, 2020, 15:24

Contract

Document name Document type Date of publishing
Signed contract Jan 27, 2021, 13:12

Offer

UAH7,980.00 without VAT

Status

winner
Name:
Маслова Т. І.
E-mail: FARUN_TOV2017@UKR.NET Phone: 0512768929 Web site: EDRPOU:
37386100

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Offer

UAH12,600.00 without VAT

Status

Not considered
Name:
Ліснічий К.Б.
E-mail: STEEL@UCP.COM.UA Phone: +380504688280 Web site: EDRPOU:
32669001

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in
No uploaded documents

Offer

UAH13,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ЗАПОРІЗЬКЕ ДЕРЖАВНЕ ПІДПРИЄМСТВО "РАДІОПРИЛАД"