Аноди кадмієві КД0

ГОСТ 1468-71

Expected value

UAH18,540.00

without VAT
Completed
Clarification period

from May 21, 2021, 14:13

until May 27, 2021, 14:15

Call for proposals

from May 28, 2021, 09:00

until Jun 2, 2021, 09:00

Auction
not conducted
Qualification

from Jun 2, 2021, 09:02

until Jun 7, 2021, 11:56

Offers considered

from Jun 7, 2021, 11:56

until Jun 16, 2021, 16:01

Offers to be submitted:
May 28, 2021, 09:00 – Jun 2, 2021, 09:00
Clarification period:
May 21, 2021, 14:13 – May 27, 2021, 14:15

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Information about customer

Name:
EDRPOU code:
12602750
Web site:
Address:
Україна, 41600, Сумська область, Конотоп, вул. Рябошапка 25
Rating:
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Main contact

Name:
Трошкін Андрій Володимирович
Language skills:
Phone:
+380544766100
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аноди кадмієві марки Кд0 10х200(300)х600 мм

Code DK 021:2015: 14750000-3 Кадмій, лютецій, гафній, тантал і вольфрам

Quantity:

87 кг.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації
2

Аноди кадмієві марки Кд0 6х200(300)х600 мм

Code DK 021:2015: 14750000-3 Кадмій, лютецій, гафній, тантал і вольфрам

Quantity:

16 кг.

Delivery period:

до Jun 20, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2021, 14:12

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
80%
Period (in days):
30 ( working )
Description:
після проходження всього обсягу Продукції вхідного контролю на складі Покупця
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
20%
Period (in days):
10 ( working )
Description:
після надсилання Постачальником у спосіб, визначений Договором Покупцю квитанцій про реєстрацію податкових накладних, виписаних за всіма операціями з постачання Продукції, але не раніше спливу строку оплати.

About tender

Complain ID prozorro:
Expected value:
UAH18,540.00 without VAT
Minimum price decrement:
UAH185.40
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:
Савченко Сергій
E-mail: a3@grandlada.com Phone: 380442437646 Web site: EDRPOU:
37441799

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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
Technical specifications Jun 7, 2021, 09:56
Technical specifications Jun 3, 2021, 10:49
Technical specifications Jun 2, 2021, 14:33
Technical specifications May 28, 2021, 11:35
Price offer May 28, 2021, 11:35
Compliance confirmation May 28, 2021, 11:35
Not indicated Jun 7, 2021, 09:57
Not indicated Jun 3, 2021, 10:50
Not indicated Jun 2, 2021, 14:34
Not indicated May 28, 2021, 11:37
Technical specifications Jun 2, 2021, 14:33
Technical specifications Jun 3, 2021, 10:49
Technical specifications Jun 2, 2021, 14:33

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 7, 2021, 11:56

Contract

Document name Document type Date of publishing
Signed contract Jun 16, 2021, 16:00

Offer

UAH18,025.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "КОНОТОПСЬКИЙ АВІАРЕМОНТНИЙ ЗАВОД "АВІАКОН"