Феробор ФБ20 мелений

До Пропозиції додати Сертифікат якості. У разі надходження пропозиції від Постачальника від якого ДП «УНДКТІ «ДІНТЕМ» не отримував товар, обов'язково надання Постачальником зразка товару для проходження вхідного контролю і прийняття рішення про рівень якості і можливе застосування товару у виробах, що випускаються ДП «УНДКТІ «ДІНТЕМ».

Expected value

UAH235,000.00

without VAT
Completed
Clarification period

from Jan 20, 2021, 14:45

until Jan 26, 2021, 00:00

Call for proposals

from Jan 26, 2021, 20:00

until Feb 1, 2021, 00:00

Auction
not conducted
Qualification

from Feb 1, 2021, 00:03

until Feb 3, 2021, 12:44

Offers considered

from Feb 3, 2021, 12:44

until Feb 26, 2021, 12:08

Offers to be submitted:
Jan 26, 2021, 20:00 – Feb 1, 2021, 00:00

Pay attention!

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

Clarification period:
Jan 20, 2021, 14:45 – Jan 26, 2021, 00:00

Pay attention!

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

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Information about customer

Name:
EDRPOU code:
00152135
Web site:
Address:
Україна, 49033, Дніпропетровська область, Дніпро, М. ДНІПРО, ул. Бориса Кротова, 24а
Rating:

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Main contact

Name:
Міщенко Світлана Вікторівна
Language skills:
Phone:
+380960409791
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Феробор ФБ20 мелений фракція 0-0,1 мм.

Code DK 021:2015: 14621000-0 Феросплави

Quantity:

2,000 кг.

Delivery period:

Mar 8, 2021 – Dec 31, 2021

Place of delivery:

Україна, 49033, Дніпропетровська область, Дніпро, Бориса Кротова 24а

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 25, 2021, 11:53
Not indicated Jan 21, 2021, 10:04
Not indicated Jan 20, 2021, 14:44

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
після поставки і вхідного контролю та оприбуткування

About tender

Complain ID prozorro:
Expected value:
UAH235,000.00 without VAT
Minimum price decrement:
UAH2,350.00
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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Participants of auction

Name:
Долинин Владимир
E-mail: VD@COREDWIRE.NET Phone: 380676140675 Web site: EDRPOU:
34359534

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

Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 1, 2021, 12:53
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:37
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 11:40
Not indicated Feb 1, 2021, 12:53

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 3, 2021, 12:44

Contract

Document name Document type Date of publishing
Signed contract Feb 26, 2021, 08:29
Not indicated Feb 26, 2021, 12:08

Offer

UAH230,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "УКРАЇНСЬКИЙ НАУКОВО-ДОСЛІДНИЙ КОНСТРУКТОРСЬКО-ТЕХНОЛОГІЧНИЙ ІНСТИТУТ ЕЛАСТОМЕРНИХ МАТЕРІАЛІВ І ВИРОБІВ"