Кремній Кр0

Expected value

UAH5,250.00

without VAT
Completed
Clarification period

from Mar 17, 2021, 08:42

until Mar 23, 2021, 10:00

Call for proposals

from Mar 23, 2021, 17:00

until Mar 26, 2021, 18:00

Auction

from Mar 30, 2021, 14:05

until Mar 30, 2021, 14:26

Qualification

from Mar 30, 2021, 14:26

until Apr 2, 2021, 12:58

Offers considered

from Apr 2, 2021, 12:58

until Apr 21, 2021, 11:30

Offers to be submitted:
Mar 23, 2021, 17:00 – Mar 26, 2021, 18:00
Auction launch:
Mar 30, 2021, 14:05 – Mar 30, 2021, 14:26
Clarification period:
Mar 17, 2021, 08:42 – Mar 23, 2021, 10:00

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Information about customer

Name:
EDRPOU code:
14313866
Web site:
Address:
Україна, 69071, Запорізька область, ЗАПОРІЖЖЯ, 69071, Запорізька обл., місто Запоріжжя, ВУЛИЦЯ МАГІСТРАЛЬНА, будинок 84
Rating:
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Main contact

Name:
Ніколаєць Євген Віталійович
Language skills:
Phone:
+380502330423
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Кремній Кр0 ГОСТ 2169-69

Code DK 021:2015: 14621000-0 Феросплави

Quantity:

50 кг.

Delivery period:

Apr 12, 2021 – Apr 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2021, 14:26
Not indicated Mar 30, 2021, 14:26
Not indicated Mar 17, 2021, 08:41

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Згідно умов Конкурсної документації
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Згідно умов Конкурсної документації

About tender

Complain ID prozorro:
Expected value:
UAH5,250.00 without VAT
Minimum price decrement:
UAH52.50
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:
Шутенко Сергей
E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:
38978043

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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 26, 2021, 10:54
Not indicated Mar 26, 2021, 11:24
Not indicated Mar 26, 2021, 11:24
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 11:24
Not indicated Mar 26, 2021, 10:54
Not indicated Apr 1, 2021, 11:21
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54
Not indicated Mar 26, 2021, 10:54

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 2021, 12:58

Contract

Document name Document type Date of publishing
Signed contract Apr 21, 2021, 11:30

Offer

UAH5,000.00 without VAT

Status

winner
Name:
Олейник Наталія Миколаївна
E-mail: OLGA.ARSENAL@ARSENALUA.COM Phone: 380953841311 Web site: EDRPOU:
39231815

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Documents submitted with the offer

Document name Document type Date of publishing
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06
Not indicated Mar 25, 2021, 10:06

Offer

UAH5,250.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client КАЗЕННЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС "ІСКРА"