Конструкційні матеріали

Expected value

UAH18,047.00

without VAT
Completed
Clarification period

from Dec 2, 2020, 15:16

until Dec 8, 2020, 00:00

Call for proposals

from Dec 8, 2020, 10:00

until Dec 11, 2020, 18:00

Auction
not conducted
Qualification

from Dec 11, 2020, 18:04

until Dec 17, 2020, 15:01

Offers considered

from Dec 17, 2020, 15:01

until Jan 12, 2021, 16:39

Offers to be submitted:
Dec 8, 2020, 10:00 – Dec 11, 2020, 18:00
Clarification period:
Dec 2, 2020, 15:16 – Dec 8, 2020, 00:00

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00:00 - means the beginning of the day, not its end

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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:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист вініпласту ВНЕ 10,0 ГОСТ 9639-71

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

99 кг.

Delivery period:

Dec 21, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації
2

пруток для зварювання із вініпласту ПВХ 4

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5 кг.

Delivery period:

Dec 17, 2020 – Dec 31, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Dec 2, 2020, 15:16
Not indicated Dec 2, 2020, 15:15

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 протягом 10 (десяти) банківських днів від дати отримання рахунка «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 з моменту поставки Товару на склад Покупця

About tender

Complain ID prozorro:
Expected value:
UAH18,047.00 without VAT
Minimum price decrement:
UAH90.24
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:
Андрийчук Тамара
E-mail: ATD@NHS.COM.UA Phone: +380512600039 EDRPOU:
23616717

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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 Dec 10, 2020, 16:23
Not indicated Dec 15, 2020, 14:29
Not indicated Dec 14, 2020, 11:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23
Not indicated Dec 10, 2020, 16:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 17, 2020, 15:01

Contract

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 16:39
Signed contract Jan 12, 2021, 16:39

Offer

UAH18,047.00 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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Заник Олександр Романович
E-mail: a1267@ps.mil.gov.ua Phone: 380662163954 EDRPOU:
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