Лист сталевий

Expected value

UAH269,800.00

without VAT
Canceled
Clarification period

from Jun 2, 2021, 12:11

until Jun 8, 2021, 12:00

Call for proposals

from Jun 8, 2021, 15:00

until Jun 11, 2021, 18:00

Auction
not conducted
Qualification

from Jun 11, 2021, 18:00

until Jun 16, 2021, 12:36

Offers considered

from Jun 16, 2021, 12:36

Offers to be submitted:
Jun 8, 2021, 15:00 – Jun 11, 2021, 18:00
Clarification period:
Jun 2, 2021, 12:11 – Jun 8, 2021, 12:00

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The reason for cancellation of the procurement

Cause

no further need for the purchase of goods, works and services

Explanation

Тендер відмінено на підставі п. 10 конкурсної документації - Замовник має право відмінити конкурс у разі відсутності подальшої потреби у закупівлі ТРП.

Document name Document type Date of publishing
Not indicated Jun 30, 2021, 12:01
Not indicated Jun 30, 2021, 12:02

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

Лист Ст3сп 100 БIV ГОСТ380-88

Code DK 021:2015: 14620000-3 Сплави

Quantity:

7,100 кг.

Delivery period:

Jul 1, 2021 – Jul 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 12:10
Not indicated Jun 2, 2021, 12:10

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 суми Специфікації здійснюється «Покупцем» протягом 3 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:
UAH269,800.00 without VAT
Minimum price decrement:
UAH2,698.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Participants of auction

Name:
Костюков Геннадий
E-mail: MARIUPOLSTAL2017@GMAIL.COM Phone: 380970615592 Web site: EDRPOU:
38349048

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Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Jun 11, 2021, 11:34
Documents confirming of qualification Jun 11, 2021, 11:34
Documents confirming of qualification Jun 11, 2021, 11:34
Price offer Jun 11, 2021, 11:34

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 16, 2021, 12:36

Offer

UAH265,043.00 without VAT

Status

winner

Useful links

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

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