Пруток АК4-1

Expected value

UAH53,000.00

without VAT
Completed
Clarification period

from May 12, 2021, 15:35

until May 18, 2021, 09:00

Call for proposals

from May 18, 2021, 09:15

until May 21, 2021, 17:00

Auction
not conducted
Qualification

from May 21, 2021, 17:04

until May 25, 2021, 11:09

Offers considered

from May 25, 2021, 11:09

until Aug 5, 2021, 16:02

Offers to be submitted:
May 18, 2021, 09:15 – May 21, 2021, 17:00
Clarification period:
May 12, 2021, 15:35 – May 18, 2021, 09:00

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
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Main contact

Name:
Савінський Олександр
Language skills:
Phone:
380686042782
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Пруток АК4-1 КР140 ГОСТ 21488-97

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

100 кг.

Delivery period:

Jun 1, 2021 – Jun 21, 2021

Place of delivery:

Україна, Відповідно до документації
2

Пруток АК4-1 КР150 ГОСТ 21488-97

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

100 кг.

Delivery period:

Jun 1, 2021 – Jun 21, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 12, 2021, 15:34
Not indicated May 12, 2021, 15:34

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата Продукції, яка пройшла 100% вхідний контроль на підприємстві Покупця і визнана кондиційною, здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції протягом 15-ти календарних днів з дати реєстрації Постачальником податкової накладної на Продукцію в Єдиному державному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH53,000.00 without VAT
Minimum price decrement:
UAH265.00
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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Participants of auction

Name:
Деревянко Дмитрий Александрович
E-mail: DEREVJANKO.D@IMPERA.COM.UA Phone: 056 785 55 05 EDRPOU:
43215108

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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 May 18, 2021, 14:05
Documents confirming of qualification May 18, 2021, 14:05
Compliance confirmation May 18, 2021, 14:05
Compliance confirmation May 18, 2021, 14:05
Compliance confirmation May 18, 2021, 14:05
Compliance confirmation May 18, 2021, 14:05
Documents confirming of qualification May 18, 2021, 14:05
Technical specifications May 18, 2021, 14:05
Documents confirming of qualification May 18, 2021, 14:05
Documents confirming of qualification May 18, 2021, 14:05
Price offer May 18, 2021, 14:05

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 25, 2021, 11:09

Contract

Document name Document type Date of publishing
Signed contract Aug 5, 2021, 16:01
Not indicated Aug 5, 2021, 16:02

Offer

UAH47,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"