Листи з нержавіючої сталі AISI 321 (UNS32100, DIN 1.4541)

Expected value

UAH46,720.00

without VAT
Completed
Clarification period

from Oct 22, 2020, 17:15

until Oct 28, 2020, 07:30

Call for proposals

from Oct 28, 2020, 09:30

until Nov 2, 2020, 18:00

Auction
not conducted
Qualification

from Nov 2, 2020, 18:02

until Nov 9, 2020, 13:50

Offers considered

from Nov 9, 2020, 13:50

until Dec 7, 2020, 11:51

Offers to be submitted:
Oct 28, 2020, 09:30 – Nov 2, 2020, 18:00
Clarification period:
Oct 22, 2020, 17:15 – Oct 28, 2020, 07:30

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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:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 10-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

264 кг.

Delivery period:

Nov 16, 2020 – Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації
2

Лист 12-321 Z321D1

Code DK 021:2015: 14620000-3 Сплави

Quantity:

320 кг.

Delivery period:

Nov 16, 2020 – Dec 18, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 22, 2020, 17:15
Not indicated Oct 22, 2020, 17:14

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH46,720.00 without VAT
Minimum price decrement:
UAH467.20
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:
Подлєсний Сергій Миколайович
E-mail: podlesniy.sergey@eurometgroup.ru Phone: +380577284981 Fax:
+380577284982
Web site: EDRPOU:
35586777

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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 2, 2020, 13:50
Not indicated Nov 2, 2020, 13:50
Not indicated Nov 2, 2020, 13:50
Not indicated Nov 2, 2020, 13:50
Not indicated Nov 2, 2020, 13:50

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 9, 2020, 13:50

Contract

Document name Document type Date of publishing
Signed contract Dec 7, 2020, 11:51
Signed contract Dec 7, 2020, 11:51

Offer

UAH42,340.00 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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