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Пруток ОТ 4-0 10,0 ГОСТ 26492-85, пруток ОТ 4-0 12,0 ГОСТ 26492-85

Вимоги до товару відповідно до умов документації

Expected value

UAH12,648.00

including VAT

Completed

Clarification period

from Feb 10, 2021, 10:35

until Feb 16, 2021, 00:00

Call for proposals

from Feb 16, 2021, 00:00

until Feb 18, 2021, 00:00

Auction

not conducted

Qualification

from Feb 18, 2021, 00:04

until Feb 19, 2021, 13:45

Offers considered

from Feb 19, 2021, 13:45

until Mar 1, 2021, 10:46

Offers to be submitted:

Feb 16, 2021, 00:00 – Feb 18, 2021, 00:00

Clarification period:

Feb 10, 2021, 10:35 – Feb 16, 2021, 00:00

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Information about customer

Name:

ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"

EDRPOU code:

22794124

Web site:

Not indicated

Address:

Україна, 20708, Черкаська область, Сміла, 20708, Черкаська обл., місто Сміла, ВУЛИЦЯ МАЗУРА, будинок 24

Rating:

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Main contact

Name:

Громадська Юлія Михайлівна

Language skills:

—

Phone:

050-270-16-71

E-mail:

GROMADSKAYA@ORIZON-NAVIGATION.COM

Fax:

—

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Items list

№	Name	Quantity	Delivery	Place of delivery
1	Пруток ОТ 4-0 10,0 ГОСТ 26492-85 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 3.2 кг.	Delivery period: Mar 1, 2021 – Mar 5, 2021	Place of delivery: Україна, Відповідно до документації
2	Пруток ОТ 4-0 12,0 ГОСТ 26492-85 Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій	Quantity: 9.2 кг.	Delivery period: Mar 1, 2021 – Mar 5, 2021	Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
ДКТ титан. прок 10-02-21.doc Download	Procurement documents	Feb 10, 2021, 10:34

Terms of payment

Payment after the event:

delivery of goods

Payment type:

postpayment

Payment amount:

100%

Period (in days):

10 ( calendar )

Description:

Розрахунки за отриманий товар здійснюються на підставі виставлених рахунків протягом 10 (десяти) календарних днів з моменту отримання товару шляхом перерахування грошових коштів на поточний рахунок Продавця.

About tender

Complain ID prozorro:

UA-2021-02-10-002711-a

Expected value:

UAH12,648.00 including VAT

Minimum price decrement:

UAH63.24

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:

Сергей Безматерных

E-mail: TDPROKAT@UKR.NET Phone: 380442294858 EDRPOU:

33349279

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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
ОТ4-0 КЦП.pdf Download	Not indicated	Feb 18, 2021, 13:44
Довідка щодо договорів.pdf Download	Not indicated	Feb 17, 2021, 20:52
Статистика -1.pdf Download	Not indicated	Feb 17, 2021, 20:52
Свидетельство НДС.pdf Download	Not indicated	Feb 17, 2021, 20:52
Статистика -2.pdf Download	Not indicated	Feb 17, 2021, 20:52

Decision of the responsible person

Document name	Document type	Date of publishing
Протокол №12-В від 19.02.21.pdf Download	Not indicated	Feb 19, 2021, 13:45

Contract

Document name	Document type	Date of publishing
Договір №006-36-21 від 25.02.21.pdf Download	Signed contract	Mar 1, 2021, 10:45

Offer

UAH11,532.00 including VAT

Status

winner

Contract

View of the contract

Useful links

Public procurements list in the region Cherkaska region

Public procurements list in the category Алюміній, нікель, скандій, титан і ванадій

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ОРИЗОН-НАВІГАЦІЯ"