Фрези суцільнотвердосплавні

Expected value

UAH212,000.00

without VAT
Completed
Clarification period

from Jan 12, 2021, 14:25

until Jan 18, 2021, 12:00

Call for proposals

from Jan 18, 2021, 16:00

until Jan 21, 2021, 18:00

Auction

from Jan 22, 2021, 12:23

until Jan 22, 2021, 12:50

Qualification

from Jan 22, 2021, 12:50

until Feb 10, 2021, 11:43

Offers considered

from Feb 10, 2021, 11:43

until Feb 19, 2021, 16:41

Offers to be submitted:
Jan 18, 2021, 16:00 – Jan 21, 2021, 18:00
Auction launch:
Jan 22, 2021, 12:23 – Jan 22, 2021, 12:50
Clarification period:
Jan 12, 2021, 14:25 – Jan 18, 2021, 12:00

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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:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Фреза суцільнотвердосплавна S216.42-004-6DЕGR 1620 SАNDVIК

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

20 шт.

Delivery period:

Mar 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Фреза суцільнотвердосплавна S216.42-006-6DЕGR SАNDVIК

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 шт.

Delivery period:

Mar 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

Фреза S216.42-008-DЕGR 1620 R=0,4 Ф=0,8 SАNDVIК

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 шт.

Delivery period:

Mar 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації
4

Фреза суцільнотвердосплавна S216.42-012-6DЕGR 1620 SАNDVIК

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

10 шт.

Delivery period:

Mar 15, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 12, 2021, 14:24
Not indicated Jan 22, 2021, 12:50
Not indicated Jan 22, 2021, 12:50
Not indicated Jan 12, 2021, 14:25

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 30 (тридцяти) календарних днів від дати поставки на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH212,000.00 without VAT
Minimum price decrement:
UAH2,120.00
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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Auction history

Participants of auction

Name:
Сергій Важненков
E-mail: sw@sw-dnepr.com Phone: +380503200609,+380503209650 EDRPOU:
19098421

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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"

Documents submitted with the offer

Document name Document type Date of publishing
Price offer Jan 21, 2021, 16:19
Compliance confirmation Jan 21, 2021, 16:19
Technical specifications Jan 21, 2021, 16:19
Documents confirming of qualification Jan 21, 2021, 16:19
Documents confirming of qualification Jan 21, 2021, 16:19
Not indicated Jan 27, 2021, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 13:07

Offer

UAH130,158.50 without VAT

Status

disqualified
Name:
Олександр Володимирович Павлік
E-mail: ALEXSPLAV@UKR.NET Phone: 095-354-61-39 Web site: EDRPOU:
37017821

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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"

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 09:29

Offer

UAH210,961.50 without VAT

Status

disqualified
Name:
Елена Белоброва
E-mail: domen2002@ukr.net Phone: +380577543849,+380577543439 EDRPOU:
31940144

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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 10, 2021, 11:43

Contract

Document name Document type Date of publishing
Signed contract Feb 19, 2021, 16:41
Not indicated Feb 19, 2021, 16:41

Offer

UAH211,650.00 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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Expected value

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ДК 021:2015: 44510000-8 Знаряддя «Ножиці, ножівка, стамеска, шпатель, полотно ножівкове, ніж, диск пильний»
ДК 021:2015: 44510000-8 Знаряддя «Ножиці, ножівка, стамеска, шпатель, полотно ножівкове, ніж, диск пильний»
Name:
Рубан Віталіна Валентинівна
E-mail: vitalina.ruban@ukrnafta.com Phone: 380445061197 Web site: EDRPOU:
00135390
4
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Expected value

UAH143,144.00 without VAT

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