матриці для висадки заклепок та пуансони з хрестообразним шліцем (заявка 25054)

Expected value

UAH1,256,805.00

without VAT
Completed
Clarification period

from Jan 5, 2021, 14:33

until Jan 21, 2021, 08:00

Call for proposals

from Jan 21, 2021, 17:00

until Jan 26, 2021, 17:00

Auction
not conducted
Qualification

from Jan 26, 2021, 17:00

until Feb 3, 2021, 11:59

Offers considered

from Feb 3, 2021, 11:59

until Apr 7, 2021, 19:17

Offers to be submitted:
Jan 21, 2021, 17:00 – Jan 26, 2021, 17:00
Clarification period:
Jan 5, 2021, 14:33 – Jan 21, 2021, 08:00

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Information about customer

Name:
EDRPOU code:
14307529
Web site:
Address:
Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1, м. КИЇВ
Rating:
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Main contact

Name:
Чернышук Андрей
Language skills:
Phone:
(044)-454-37-64
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

матриці для висадки заклепок та пуансони з хрестообразним шліцем

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

1 комп.

Delivery period:

до May 31, 2021

Place of delivery:

Україна, 03062, Київська область, Київ, вул. Академіка Туполєва, 1

Procurement documents

Document name Document type Date of publishing
Technical specifications Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Technical specifications Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Technical specifications Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Not indicated Jan 5, 2021, 14:32
Technical specifications Jan 5, 2021, 14:32

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
50% передоплати вартості партії Продукції на рахунок ПОСТАЧАЛЬНИКА протягом 15 (п’ятнадцяти) банківських днів з моменту отримання рахунку на відповідну суму
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( banking )
Description:
остаточний розрахунок 50% вартості партії Продукції протягом 15 (п’ятнадцяти) банківських днів після отримання Продукції та позитивного висновку на Продукцію вхідного контролю на території Покупця.

About tender

Complain ID prozorro:
Expected value:
UAH1,256,805.00 without VAT
Minimum price decrement:
UAH6,284.03
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:
Роман Новосілецький
E-mail: novosiletsky.r@kit.kr.ua Phone: 380675575531 EDRPOU:
23685704

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

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 11:59

Contract

Document name Document type Date of publishing
Signed contract Apr 7, 2021, 19:17

Offer

UAH1,256,805.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "АНТОНОВ"

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Name:
Бор Ігор Володимирович
E-mail: sz07@soe.com.ua Phone: 380542659748 Web site: EDRPOU:
23293513
3
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Expected value

UAH1,145,000.00 including VAT

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