Листи сталеві

Expected value

UAH104,600.00

without VAT
Completed
Clarification period

from Oct 22, 2020, 13:32

until Oct 28, 2020, 15:00

Call for proposals

from Oct 29, 2020, 10:00

until Nov 3, 2020, 16:00

Auction
not conducted
Qualification

from Nov 3, 2020, 16:04

until Nov 5, 2020, 14:00

Offers considered

from Nov 5, 2020, 14:00

until Nov 17, 2020, 16:48

Offers to be submitted:
Oct 29, 2020, 10:00 – Nov 3, 2020, 16:00
Clarification period:
Oct 22, 2020, 13:32 – Oct 28, 2020, 15:00

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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

Лист сталевий холоднокатаний оцинкований розмірами 0,6 х1000х2000 мм зі сталі 10кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,000 кг.

Delivery period:

Nov 10, 2020 – Dec 11, 2020

Place of delivery:

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

Лист 1,5 х1000х2000 мм зі сталі 10Кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Nov 10, 2020 – Dec 11, 2020

Place of delivery:

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

Лист розмірами 2,0 х1000х2000 мм зі сталі Ст.10кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Nov 10, 2020 – Dec 11, 2020

Place of delivery:

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

Лист розмірами 2,5 х1000х2000 мм зі сталі Ст.3

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Nov 10, 2020 – Dec 11, 2020

Place of delivery:

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

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 13:31

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 протягом 30 календарних днів

About tender

Complain ID prozorro:
Expected value:
UAH104,600.00 without VAT
Minimum price decrement:
UAH1,046.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: +380567324560 Web site: EDRPOU:
37070162

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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 Nov 3, 2020, 10:23
Not indicated Nov 3, 2020, 10:26
Not indicated Nov 3, 2020, 10:23
Not indicated Nov 3, 2020, 10:23
Not indicated Nov 3, 2020, 10:23
Not indicated Nov 3, 2020, 10:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 5, 2020, 14:00

Contract

Document name Document type Date of publishing
Signed contract Nov 17, 2020, 16:48

Offer

UAH101,400.00 without VAT

Status

winner

Contract

Useful links

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

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