Листи сталеві

Expected value

UAH192,900.00

without VAT
Completed
Clarification period

from Feb 8, 2021, 15:43

until Feb 12, 2021, 12:00

Call for proposals

from Feb 12, 2021, 12:00

until Feb 17, 2021, 00:00

Auction
not conducted
Qualification

from Feb 17, 2021, 00:01

until Feb 22, 2021, 12:03

Offers considered

from Feb 22, 2021, 12:03

until Mar 3, 2021, 09:59

Offers to be submitted:
Feb 12, 2021, 12:00 – Feb 17, 2021, 00:00

Pay attention!

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

Clarification period:
Feb 8, 2021, 15:43 – Feb 12, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
14314452
Web site:
Address:
Україна, 41101, Сумська область, Шостка, 41101, Сумська обл., місто Шостка, ВУЛИЦЯ ЗАВОДСЬКА, будинок 41
Rating:
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Main contact

Name:
Будик Андрій Миколайович
Language skills:
Phone:
0503095175
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист сталевий холоднокатаний оцинкований розмірами 0,6 х1000х2000 мм зі сталі 10кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

3,000 кг.

Delivery period:

Feb 25, 2021 – Mar 5, 2021

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
2

Лист 1,5 х1000х2000 мм зі сталі 10Кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Feb 25, 2021 – Mar 5, 2021

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
3

Лист розмірами 2,0 х1000х2000 мм зі сталі Ст.10кп

Code DK 021:2015: 14622000-7 Сталь

Quantity:

500 кг.

Delivery period:

Feb 25, 2021 – Mar 5, 2021

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41
4

Лист розмірами 2,5 х1000х2000 мм зі сталі Ст.3

Code DK 021:2015: 14622000-7 Сталь

Quantity:

200 кг.

Delivery period:

Feb 25, 2021 – Mar 5, 2021

Place of delivery:

Україна, 41101, Сумська область, Шостка, Заводська, 41

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 8, 2021, 15:42

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
100% оплата після поставки та проходження вхідного контролю

About tender

Complain ID prozorro:
Expected value:
UAH192,900.00 without VAT
Minimum price decrement:
UAH1,929.00
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:
Кочерга Юрій Леонідович
E-mail: LEGION-TRADE@UKR.NET Phone: 380567324560 Web site: EDRPOU:
37070162

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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 16, 2021, 10:13
Not indicated Feb 16, 2021, 10:13
Not indicated Feb 22, 2021, 09:52
Not indicated Feb 16, 2021, 10:15
Not indicated Feb 16, 2021, 10:13
Not indicated Feb 16, 2021, 10:13
Not indicated Feb 22, 2021, 09:24
Not indicated Feb 16, 2021, 10:13

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 22, 2021, 12:03

Contract

Document name Document type Date of publishing
Not indicated Mar 3, 2021, 09:58
Signed contract Mar 3, 2021, 09:58

Offer

UAH187,200.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "ШОСТКИНСЬКИЙ КАЗЕННИЙ ЗАВОД "ІМПУЛЬС"

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