Лист 4,0 Ст.3сп/пс

Expected value

UAH8,986.91

without VAT
Completed
Clarification period

from Jul 22, 2021, 09:55

until Jul 28, 2021, 07:30

Call for proposals

from Jul 28, 2021, 10:00

until Aug 2, 2021, 18:00

Auction
not conducted
Qualification

from Aug 2, 2021, 18:00

until Aug 5, 2021, 17:16

Offers considered

from Aug 5, 2021, 17:16

until Aug 18, 2021, 10:44

Offers to be submitted:
Jul 28, 2021, 10:00 – Aug 2, 2021, 18:00
Clarification period:
Jul 22, 2021, 09:55 – Jul 28, 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

Лист 4,0 ст. 3сп/пс

Code DK 021:2015: 14620000-3 Сплави

Quantity:

285 кг.

Delivery period:

Aug 25, 2021 – Aug 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jul 22, 2021, 09:54
Not indicated Jul 22, 2021, 09:55

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):
25 ( calendar )
Description:
Остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 25 календарних днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH8,986.91 without VAT
Minimum price decrement:
UAH89.87
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:
Ирина Амелина
E-mail: knu1978@ukr.net Phone: +380504177800 EDRPOU:
41696109

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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 Aug 2, 2021, 17:01
Price offer Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Technical specifications Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Documents confirming of qualification Aug 2, 2021, 17:01
Not indicated Aug 2, 2021, 17:02

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 5, 2021, 17:16

Contract

Document name Document type Date of publishing
Signed contract Aug 18, 2021, 10:44
Not indicated Aug 18, 2021, 10:44

Offer

UAH8,983.20 without VAT

Status

winner

Contract

Useful links

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