Сталь інструментальна

Expected value

UAH1,113,600.00

without VAT
Completed
Clarification period

from May 26, 2021, 15:17

until Jun 10, 2021, 07:30

Call for proposals

from Jun 10, 2021, 10:00

until Jun 15, 2021, 17:00

Auction

from Jun 16, 2021, 12:33

until Jun 16, 2021, 12:56

Qualification

from Jun 16, 2021, 12:56

until Jun 17, 2021, 10:24

Offers considered

from Jun 17, 2021, 10:24

until Aug 9, 2021, 09:01

Offers to be submitted:
Jun 10, 2021, 10:00 – Jun 15, 2021, 17:00
Auction launch:
Jun 16, 2021, 12:33 – Jun 16, 2021, 12:56
Clarification period:
May 26, 2021, 15:17 – Jun 10, 2021, 07:30

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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:
Надточий Олександр Геннадійович
Language skills:
Phone:
380512493672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг 70-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кг.

Delivery period:

Jul 5, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
2

Круг 90-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кг.

Delivery period:

Jul 5, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації
3

Круг 100-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кг.

Delivery period:

Jul 5, 2021 – Sep 1, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 12:56
Not indicated May 26, 2021, 15:16
Not indicated May 26, 2021, 15:16

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата, у розмірі 30% від суми Специфікації здійснюється «Покупцем» протягом 10 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):
25 ( calendar )
Description:
Остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 25 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:
UAH1,113,600.00 without VAT
Minimum price decrement:
UAH11,136.00
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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Auction history

Participants of auction

Name:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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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
Technical specifications Jun 11, 2021, 13:45
Documents confirming of qualification Jun 11, 2021, 13:45
Technical specifications Jun 11, 2021, 13:45
Documents confirming of qualification Jun 11, 2021, 13:45
Price offer Jun 11, 2021, 13:45
Technical specifications Jun 16, 2021, 16:13
Documents confirming of qualification Jun 11, 2021, 13:45
Technical specifications Jun 11, 2021, 13:45

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 10:24

Contract

Document name Document type Date of publishing
Not indicated Aug 9, 2021, 09:01
Signed contract Jul 20, 2021, 08:33
Signed contract Jul 20, 2021, 08:33

Offer

UAH782,360.00 without VAT

Status

winner
Name:
Филобок Евгений
E-mail: EFILOBOK@IMPERA.COM.UA Phone: 380567845505 Web site: EDRPOU:
38677154

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1
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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"

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Price offer Jun 11, 2021, 17:03
Documents confirming of qualification Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Price offer Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Documents confirming of qualification Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03
Not indicated Jun 11, 2021, 17:04
Documents confirming of qualification Jun 11, 2021, 17:03
Documents confirming of qualification Jun 11, 2021, 17:03
Compliance confirmation Jun 11, 2021, 17:03

Offer

UAH789,660.00 without VAT

Status

Not considered

Contract

Useful links

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

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