Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Різець ULTRAMINI Tip 050

Expected value

UAH32,500.00

without VAT

Completed

Clarification period

from Oct 27, 2020, 09:45

until Nov 2, 2020, 00:00

Call for proposals

from Nov 2, 2020, 09:30

until Nov 5, 2020, 00:00

Auction

not conducted

Qualification

from Nov 5, 2020, 00:00

until Nov 10, 2020, 18:49

Offers considered

from Nov 10, 2020, 18:49

until Nov 23, 2020, 11:19

Offers to be submitted:

Nov 2, 2020, 09:30 – Nov 5, 2020, 00:00

Clarification period:

Oct 27, 2020, 09:45 – Nov 2, 2020, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

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

Main contact

Name:

Вальчук Наталія Сергіївна

Language skills:

—

Phone:

380969107630

E-mail:

zakupivli_vizar@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Place of delivery
1	Різець ULTRAMINI L050.7-20/CN45F «Dümmel» Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 10 шт.	Place of delivery: Not indicated
2	Різець ULTRAMINI R050.6-15/СN45F «Dümmel» Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 20 шт.	Place of delivery: Not indicated
3	Різець ULTRAMINI L 050.10-35 AL41F «Dümmel» Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів	Quantity: 5 шт.	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проект договору поставки.docx Download	Not indicated	Oct 27, 2020, 09:44
Конкурсна документація.docx Download	Not indicated	Oct 27, 2020, 09:44

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( banking )

Description:

В розмірі 100% протягом 10-ти банківських днів з дати підписання сторонами акту приймання-передачі або видаткової накладної на товар

About tender

Complain ID prozorro:

UA-2020-10-27-000405-b

Expected value:

UAH32,500.00 without VAT

Minimum price decrement:

UAH162.50

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Ситнер Александр

E-mail: OFFICE@NPP-NOVACIA.COM.UA Phone: +380542790201 EDRPOU:

33526103

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

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
протокол.pdf Download	Not indicated	Nov 4, 2020, 14:35
Додаток 6 — Тендер 7686908.pdf Download	Not indicated	Nov 4, 2020, 14:35
довідка про рух грошових коштів.PDF Download	Not indicated	Nov 4, 2020, 14:35
3. Сертификат iso9001 Dummel.jpg Download	Not indicated	Nov 4, 2020, 14:35
копії балансу та звіту про фінансові результати.pdf Download	Not indicated	Nov 4, 2020, 14:35
7. Наказ директор.pdf Download	Not indicated	Nov 4, 2020, 14:35
Додаток 7 — Тендер 7686908.pdf Download	Not indicated	Nov 4, 2020, 14:35
Додаток 4 — Тендер 7686908.pdf Download	Not indicated	Nov 4, 2020, 14:35
Статут.pdf Download	Not indicated	Nov 4, 2020, 14:35
6. Лист - гарантія.pdf Download	Not indicated	Nov 4, 2020, 14:35

Decision of the responsible person

Document name	Document type	Date of publishing
Рішення № 43 від 10.11.2020.pdf Download	Not indicated	Nov 10, 2020, 18:49

Contract

Document name	Document type	Date of publishing
Договір поставки № 20201119 від 19.11.2020.pdf Download	Signed contract	Nov 23, 2020, 11:19