Відвід (косинець) трубний

Expected value

UAH351,000.00

without VAT
Completed
Clarification period

from May 21, 2021, 13:36

until May 27, 2021, 12:00

Call for proposals

from May 27, 2021, 16:00

until Jun 1, 2021, 18:00

Auction
not conducted
Qualification

from Jun 1, 2021, 18:04

until Jun 8, 2021, 09:31

Offers considered

from Jun 8, 2021, 09:31

until Jun 22, 2021, 12:48

Offers to be submitted:
May 27, 2021, 16:00 – Jun 1, 2021, 18:00
Clarification period:
May 21, 2021, 13:36 – May 27, 2021, 12:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
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Main contact

Name:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Відвод(кутик) 95х3,0х95-90° 12Х18Н10Т

Code DK 021:2015: 44160000-9 Магістралі, трубопроводи, труби, обсадні труби, тюбінги та супутні вироби

Quantity:

50 шт.

Delivery period:

Jul 1, 2021 – Sep 1, 2021

Place of delivery:

Україна, 54018, Миколаївська область, Миколаїв, пр.Богоявленський, 42А

Procurement documents

Document name Document type Date of publishing
Not indicated May 21, 2021, 13:35
Not indicated May 21, 2021, 13:36

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
3 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 3-х банківських днів від дати отримання рахунку «Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 30 календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH351,000.00 without VAT
Minimum price decrement:
UAH3,510.00
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:
Балагура Альона Борисівна
E-mail: INFO@DZST.COM.UA Phone: 380977697869 Web site: EDRPOU:
33338597

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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
Compliance confirmation May 31, 2021, 16:44
Technical specifications May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Not indicated May 31, 2021, 16:45
Documents confirming of qualification May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Technical specifications May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Documents confirming of qualification May 31, 2021, 16:44
Price offer May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Compliance confirmation May 31, 2021, 16:44
Documents confirming of qualification May 31, 2021, 16:44

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 8, 2021, 09:31

Contract

Document name Document type Date of publishing
Signed contract Jun 22, 2021, 12:47
Signed contract Jun 22, 2021, 12:47
Not indicated Jun 22, 2021, 12:48

Offer

UAH351,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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Name:
Лупуляк Ольга Василівна
E-mail: lupuliak982@ukr.net Phone: +380507762230 EDRPOU:
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