Листовий прокат сталі 30ХГСА

Expected value

UAH188,800.00

without VAT
Completed
Clarification period

from Feb 8, 2021, 15:19

until Feb 12, 2021, 07:30

Call for proposals

from Feb 12, 2021, 09:30

until Feb 17, 2021, 17:00

Auction

from Feb 19, 2021, 13:40

until Feb 19, 2021, 14:01

Qualification

from Feb 19, 2021, 14:01

until Feb 23, 2021, 13:51

Offers considered

from Feb 23, 2021, 13:51

until Mar 15, 2021, 08:32

Offers to be submitted:
Feb 12, 2021, 09:30 – Feb 17, 2021, 17:00
Auction launch:
Feb 19, 2021, 13:40 – Feb 19, 2021, 14:01
Clarification period:
Feb 8, 2021, 15:19 – Feb 12, 2021, 07:30

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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:
Надточий Олександр Геннадійович
Language skills:
Phone:
+380512493672, +380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист 6 ст. 30ХГСА

Code DK 021:2015: 14620000-3 Сплави

Quantity:

566 кг.

Delivery period:

Mar 4, 2021 – Mar 12, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист 50 ст. 30ХГСА

Code DK 021:2015: 14620000-3 Сплави

Quantity:

4,710 кг.

Delivery period:

Mar 4, 2021 – Mar 12, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Feb 19, 2021, 14:01
Not indicated Feb 19, 2021, 14:01
Not indicated Feb 9, 2021, 07:49
Not indicated Feb 8, 2021, 15:18
Not indicated Feb 8, 2021, 15:18

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 суми Специфікації здійснюється «Покупцем» протягом 10 банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( banking )
Description:
Остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 15 банківських днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH188,800.00 without VAT
Minimum price decrement:
UAH1,888.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Олег Михайлович Байбуз
E-mail: baibuz67@gmail.com Phone: +380675246846 EDRPOU:
35544103

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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
Compliance confirmation Feb 16, 2021, 14:59
Technical specifications Feb 16, 2021, 14:59
Not indicated Feb 19, 2021, 14:50
Not indicated Feb 23, 2021, 10:22
Compliance confirmation Feb 16, 2021, 14:59
Not indicated Feb 23, 2021, 10:22
Price offer Feb 19, 2021, 14:50
Price offer Feb 16, 2021, 14:59
Not indicated Feb 23, 2021, 10:22
Price offer Feb 16, 2021, 14:59
Technical specifications Feb 16, 2021, 14:59
Not indicated Feb 23, 2021, 10:22
Compliance confirmation Feb 16, 2021, 14:59
Not indicated Feb 19, 2021, 14:51
Compliance confirmation Feb 16, 2021, 14:59
Not indicated Feb 23, 2021, 10:22
Compliance confirmation Feb 16, 2021, 14:59
Compliance confirmation Feb 16, 2021, 14:59
Compliance confirmation Feb 16, 2021, 14:59
Compliance confirmation Feb 16, 2021, 14:59
Not indicated Feb 16, 2021, 14:59
Documents confirming of qualification Feb 16, 2021, 14:59
Compliance confirmation Feb 16, 2021, 14:59
Compliance confirmation Feb 16, 2021, 14:59
Not indicated Feb 23, 2021, 10:22

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Feb 23, 2021, 13:51

Contract

Document name Document type Date of publishing
Not indicated Mar 15, 2021, 08:32
Signed contract Mar 15, 2021, 08:31

Offer

UAH170,999.99 without VAT

Status

winner
Name:
Костюков Геннадий
E-mail: MARIUPOLSTAL2017@GMAIL.COM Phone: 380970615592 Web site: EDRPOU:
38349048

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Feb 16, 2021, 14:27
Not indicated Feb 16, 2021, 14:27
Not indicated Feb 16, 2021, 14:27
Not indicated Feb 16, 2021, 14:27
Not indicated Feb 16, 2021, 14:27

Offer

UAH171,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Expected value

UAH319,000.00 including VAT

View