Сплави

Expected value

UAH17,550.00

without VAT
Called off
Clarification period

from Jun 2, 2021, 10:50

until Jun 8, 2021, 07:30

Call for proposals

from Jun 8, 2021, 09:00

until Jun 11, 2021, 18:00

Auction
not conducted
Qualification

from Jun 11, 2021, 18:04

until Jun 17, 2021, 11:32

Offers considered
not conducted
Offers to be submitted:
Jun 8, 2021, 09:00 – Jun 11, 2021, 18:00
Clarification period:
Jun 2, 2021, 10:50 – Jun 8, 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 60-В ГОСТ 2590-2006/20Х-1-2-Т ГОСТ 4543-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

100 кг.

Delivery period:

Jul 5, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації
2

Круг 100-В ГОСТ 2590-2006/20Х-1-2-Т ГОСТ 4543-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг.

Delivery period:

Jul 5, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації
3

Круг 120-В ГОСТ 2590-2006/20Х-1-2-Т ГОСТ 4543-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг.

Delivery period:

Jul 5, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації
4

Круг 160-В ГОСТ 2590-2006/20Х-1-2-Т ГОСТ 4543-71

Code DK 021:2015: 14620000-3 Сплави

Quantity:

200 кг.

Delivery period:

Jul 5, 2021 – Sep 6, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jun 2, 2021, 10:49
Not indicated Jun 4, 2021, 14:28
Not indicated Jun 2, 2021, 10:51
Not indicated Jun 2, 2021, 10:49

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 ціни Договору 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):
15 ( banking )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» згідно отриманого рахунку не пізніше 15 банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH17,550.00 without VAT
Minimum price decrement:
UAH175.50
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:
Вражнов Денис Анатолійович
E-mail: DNL.D@UKR.NET Phone: 38(068)179-36-69 EDRPOU:
35395547

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Jun 8, 2021, 14:08
Price offer Jun 8, 2021, 14:08
Documents confirming of qualification Jun 8, 2021, 14:08
Technical specifications Jun 8, 2021, 14:08
Documents confirming of qualification Jun 8, 2021, 14:08

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jun 17, 2021, 11:31
Not indicated Jun 17, 2021, 11:31

Offer

UAH17,083.00 without VAT

Status

disqualified

Useful links

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

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Name:
Литвак Артем Володимирович
E-mail: kpkvkprocurements@gmail.com Phone: 380985365443 Web site: EDRPOU:
03361655

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Expected value

UAH28,695.64 including VAT

View
Name:
Сергій Володимирович
E-mail: tender052@ukroboronprom.com Phone: 380981173786 Web site: EDRPOU:
08305644

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Expected value

UAH31,500.00 without VAT

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