Стовпчик т/с шліфований

Expected value

UAH9,800.00

without VAT
Completed
Clarification period

from May 25, 2021, 10:08

until May 31, 2021, 12:00

Call for proposals

from May 31, 2021, 16:00

until Jun 3, 2021, 18:00

Auction
not conducted
Qualification

from Jun 3, 2021, 18:02

until Jun 24, 2021, 08:28

Offers considered

from Jun 24, 2021, 08:28

until Jul 8, 2021, 14:16

Offers to be submitted:
May 31, 2021, 16:00 – Jun 3, 2021, 18:00
Clarification period:
May 25, 2021, 10:08 – May 31, 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

Стовпчик т/с шліфований ТF-15 Ф4

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 шт.

Delivery period:

Jun 20, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Стовпчик т/с шліфований ТF-15 Ф5

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

3 шт.

Delivery period:

Jun 20, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Стовпчик т/с шліфований ТF-15 Ф6

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

4 шт.

Delivery period:

Jun 20, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Стовпчик т/с шліфований ТF-15 Ф10

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт.

Delivery period:

Jun 20, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Стовпчик т/с шліфований ТF-15 Ф12

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

2 шт.

Delivery period:

Jun 20, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 25, 2021, 10:08
Not indicated May 25, 2021, 10:07

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку «Постачальника» не пізніше 30 (тридцяти) календарних днів від дати поставки і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних. Оплата здійснюється у гривнях з урахуванням п.4.2.

About tender

Complain ID prozorro:
Expected value:
UAH9,800.00 without VAT
Minimum price decrement:
UAH98.00
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:
Линник Александр
E-mail: info@lm-innovation.com Phone: +380676205120 EDRPOU:
40116945

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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
Price offer Jun 23, 2021, 16:43
Price offer Jun 15, 2021, 08:58
Price offer Jun 7, 2021, 16:16
Price offer Jun 2, 2021, 11:08
Not indicated Jun 2, 2021, 11:26
Price offer Jun 7, 2021, 16:15
Documents confirming of qualification Jun 2, 2021, 11:08
Documents confirming of qualification Jun 2, 2021, 11:08
Technical specifications Jun 2, 2021, 11:08
Documents confirming of qualification Jun 2, 2021, 11:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 24, 2021, 08:28

Contract

Document name Document type Date of publishing
Signed contract Jul 8, 2021, 14:16
Not indicated Jul 8, 2021, 14:16

Offer

UAH9,797.33 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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