Листи 30ХГСА

Expected value

UAH268,296.00

without VAT
Completed
Clarification period

from Feb 24, 2021, 10:35

until Mar 2, 2021, 09:55

Call for proposals

from Mar 2, 2021, 14:55

until Mar 5, 2021, 00:00

Auction

from Mar 5, 2021, 15:29

until Mar 5, 2021, 15:56

Qualification

from Mar 5, 2021, 15:56

until Mar 10, 2021, 10:41

Offers considered

from Mar 10, 2021, 10:41

until Mar 25, 2021, 13:17

Offers to be submitted:
Mar 2, 2021, 14:55 – Mar 5, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 5, 2021, 15:29 – Mar 5, 2021, 15:56
Clarification period:
Feb 24, 2021, 10:35 – Mar 2, 2021, 09:55

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Information about customer

Name:
EDRPOU code:
14307699
Web site:
Not indicated
Address:
Україна, 04050, Київська область, Київ, 04050, м.Київ, ВУЛИЦЯ МЕЛЬНИКОВА, будинок 2/10
Rating:
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Main contact

Name:
Войник Сергій Олександрович
Language skills:
Phone:
044-481-35-78 ; (063)786-43-76
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист г/к 30ХГСА 12 ГОСТ 11269-76,ГОСТ19903-2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

144 кг.

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист г/к 30ХГСА 20 ГОСТ 11269-76,ГОСТ19903-2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

720 кг.

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист г/к 30ХГСА 40 ГОСТ 11269-76,ГОСТ19903-2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,920 кг.

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації
4

Лист г/к 30ХГСА 60 ГОСТ 11269-76,ГОСТ19903-2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

2,880 кг.

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації
5

Лист г/к 30ХГСА 100 ГОСТ 11269-76,ГОСТ19903-2015

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,200 кг.

Delivery period:

до Apr 5, 2021

Place of delivery:

Україна, Відповідно до документації

Terms of payment

Payment after the event:
signing of the contract
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( working )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH268,296.00 without VAT
Minimum price decrement:
UAH1,341.48
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:
Руслан Мажинський
E-mail: metalika@metalika-ua.com Phone: +380631149478 EDRPOU:
43819082

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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
Not indicated Mar 4, 2021, 13:59
Not indicated Mar 4, 2021, 13:59
Not indicated Mar 4, 2021, 13:59
Not indicated Mar 4, 2021, 13:59
Not indicated Mar 4, 2021, 13:59
Not indicated Mar 10, 2021, 10:31
Not indicated Mar 9, 2021, 09:58

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Mar 10, 2021, 10:41

Contract

Document name Document type Date of publishing
Signed contract Mar 25, 2021, 13:17

Offer

UAH255,000.00 without VAT

Status

winner
Name:
Иванюк Сергей
E-mail: ISI-ROVNO@MAIL.RU Phone: 380444320489 EDRPOU:
36958769

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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
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35
Not indicated Mar 4, 2021, 22:35

Offer

UAH256,920.00 without VAT

Status

Not considered
Name:
Хмелевська Ксенія
E-mail: o.khmelevskaya@mdgr.kh.ua Phone: 380577193701 Web site: EDRPOU:
32040840

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Offer

UAH263,196.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Державна Акціонерна Холдингова Компанія "АРТЕМ"

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Name:
Петровський М.Є.
E-mail: PETROVSKYI.M@UZ.GOV.UA Phone: 380674004019 EDRPOU:
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UAH392,890.26 without VAT

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ДК 021:2015 – 14620000-3 «Сплави» (Профілі та плити з конструкційних стальних сплавів, елементи кріплення для виготовлення складального оснащення в асортименті).
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Name:
Черепнін Гліб Сергійович
E-mail: g.cherepnin@khai.edu Phone: 380984914506 EDRPOU:
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3
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Expected value

UAH290,200.00 including VAT

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Name:
Лунгу Тетяна Георгіївна
E-mail: tetiana.lunhu@rni.uspa.gov.ua Phone: 380484043686 EDRPOU:
38728465

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Expected value

UAH207,000.00 without VAT

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