Кріпильні деталі (болт, гайка, гровер, шайба, шпилька, саморіз, анкер)

Кріпильні деталі (болт, гайка, гровер, шайба, шпилька, саморіз, анкер)

Expected value

UAH400,000.00

without VAT
Completed
Clarification period

from Mar 2, 2021, 13:00

until Mar 6, 2021, 00:00

Call for proposals

from Mar 9, 2021, 11:00

until Mar 12, 2021, 00:00

Auction

from Mar 12, 2021, 13:23

until Mar 12, 2021, 13:44

Qualification

from Mar 12, 2021, 13:44

until Mar 16, 2021, 11:17

Offers considered

from Mar 16, 2021, 11:17

until Mar 19, 2021, 10:50

Offers to be submitted:
Mar 9, 2021, 11:00 – Mar 12, 2021, 00:00

Pay attention!

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

Auction launch:
Mar 12, 2021, 13:23 – Mar 12, 2021, 13:44
Clarification period:
Mar 2, 2021, 13:00 – Mar 6, 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:
03358104
Web site:
Not indicated
Address:
Україна, 14021, Чернігівська область, Чернігів, вул.Любецька буд.68
Rating:

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Main contact

Name:
Топалов Валерій Віталійович (Topalov Valerii)
Language skills:
Phone:
380672449551
E-mail:
Fax:
04622644090

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Items list

Name Quantity Delivery Place of delivery
1

Болти

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,901.7 кілограми

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
2

Гайки

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

924.7 кілограми

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
3

Гровери

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

0.2 кілограми

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
4

Шайби

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

516.5 кілограми

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
5

Шайби

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

258 штуки

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
6

Шпильки

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

1,020 штуки

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
7

Саморізи

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

15,330 штуки

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації
8

Анкери

Fasteners

Code DK 021:2015: 44530000-4 Кріпильні деталі

Quantity:

6,108 штуки

Delivery period:

Mar 22, 2021 – Apr 12, 2021

Place of delivery:

Україна, Чернігівська область, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 12, 2021, 13:44
Not indicated Mar 12, 2021, 13:44
Not indicated Mar 2, 2021, 13:37
Technical specifications Mar 2, 2021, 13:35
Technical specifications Mar 2, 2021, 13:32
Technical specifications Mar 2, 2021, 13:00

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH400,000.00 without VAT
Minimum price decrement:
UAH2,000.00
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:
Матьков Андрій
E-mail: PROZORRO@METIZ.NET Phone: 095-2920088 Web site: EDRPOU:
24185151

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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 Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31
Not indicated Mar 10, 2021, 18:31

Decision of the responsible person

Document name Document type Date of publishing
Mar 16, 2021, 11:14

Contract

Document name Document type Date of publishing
Not indicated Mar 19, 2021, 10:50
Signed contract Mar 19, 2021, 10:45

Offer

UAH220,998.00 without VAT

Status

winner
Name:
Святослав Семенович Горбаченко
E-mail: sl@stv-metal.com.ua Phone: +380503155880 EDRPOU:
22818209

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45
Not indicated Mar 11, 2021, 14:45

Offer

UAH221,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client Акціонерне товариство «Оператор газорозподільної системи «Чернігівгаз»

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Name:
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E-mail: zakupivli.cv@post.mil.gov.ua Phone: +380932954380 EDRPOU:
26622822

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Name:
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E-mail: o.hryhorchuk@zt.naftogaz.com Phone: +380672438423 EDRPOU:
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