Сталь 08КП ГОСТ 16523-70 лист 3,9 ГОСТ 19904 (≠4гарячекатана травлена)

Expected value

UAH884,000.00

without VAT
Completed
Clarification period

from May 26, 2021, 16:48

until Jun 1, 2021, 00:00

Call for proposals

from Jun 1, 2021, 00:00

until Jun 3, 2021, 00:00

Auction
not conducted
Qualification

from Jun 3, 2021, 00:00

until Jun 3, 2021, 11:47

Offers considered

from Jun 3, 2021, 11:47

until Jun 8, 2021, 09:11

Offers to be submitted:
Jun 1, 2021, 00:00 – Jun 3, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
May 26, 2021, 16:48 – Jun 1, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
+380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Сталь 08КП ГОСТ 16523-70 лист 3,9 ГОСТ 19904 (≠4гарячекатана травлена)

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20,000 кг.

Delivery period:

Jun 10, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 27, 2021, 08:37
Not indicated May 26, 2021, 16:48
Not indicated May 27, 2021, 08:35
Not indicated May 26, 2021, 16:47
Not indicated May 27, 2021, 08:35
Not indicated May 26, 2021, 16:47

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
20%
Period (in days):
5 ( banking )
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
80%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH884,000.00 without VAT
Minimum price decrement:
UAH6,188.00
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:
Юрій Новіков
E-mail: 43480888m@gmail.com Phone: +380676091783 EDRPOU:
43480888

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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
Documents confirming of qualification Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Technical specifications Jun 2, 2021, 09:19
Technical specifications Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19
Not indicated Jun 2, 2021, 09:26
Price offer Jun 2, 2021, 09:19
Documents confirming of qualification Jun 2, 2021, 09:19

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 3, 2021, 11:47
Not indicated Jun 3, 2021, 11:47

Contract

Document name Document type Date of publishing
Signed contract Jun 8, 2021, 09:08
Not indicated Jun 8, 2021, 09:11

Offer

UAH877,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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