ДК 021:2015 Код Алюміній 14721000-1 Труба AMr2M (6) 7363

Надання сертифікатів якості. Тільки мінусовий толеранс.

Expected value

UAH491,000.00

without VAT
Completed
Clarification period

from Jul 27, 2021, 14:03

until Aug 2, 2021, 15:00

Call for proposals

from Aug 2, 2021, 15:00

until Aug 5, 2021, 15:00

Auction

from Aug 6, 2021, 12:50

until Aug 6, 2021, 13:19

Qualification

from Aug 6, 2021, 13:19

until Aug 12, 2021, 12:36

Offers considered

from Aug 12, 2021, 12:36

until Aug 17, 2021, 14:12

Offers to be submitted:
Aug 2, 2021, 15:00 – Aug 5, 2021, 15:00
Auction launch:
Aug 6, 2021, 12:50 – Aug 6, 2021, 13:19
Clarification period:
Jul 27, 2021, 14:03 – Aug 2, 2021, 15:00

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Information about customer

Name:
EDRPOU code:
14315629
Web site:
Not indicated
Address:
Україна, 61037, Харківська область, Харків, ХАРКІВ, ул. Плеханівська, 126
Rating:
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Main contact

Name:
Коваль Виталий Иванович
Language skills:
Phone:
+38 (050) 700 71 18
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба AMr2M 30х1,5хНД ОСТ 1 92096-83

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

500 кг.

Delivery period:

Aug 6, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації
2

Труба AMr2M 16х1хНД ОСТ 1 92096-83

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

100 кг.

Delivery period:

Aug 6, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації
3

Труба AMr6M 48х2хНД ОСТ 1 92096-83

Code DK 021:2015: 14721000-1 Алюміній

Quantity:

60 кг.

Delivery period:

Aug 6, 2021 – Oct 15, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 13:19
Not indicated Jul 28, 2021, 10:23
Not indicated Jul 28, 2021, 13:37
Not indicated Jul 27, 2021, 14:02
Not indicated Jul 28, 2021, 10:19
Not indicated Jul 27, 2021, 14:02

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Payment after the event:
another event
Payment type:
prepayment
Payment amount:
50%
Period (in days):
3 ( calendar )
Description:
після отримання продукції на склад продавця перед відправкою

About tender

Complain ID prozorro:
Expected value:
UAH491,000.00 without VAT
Minimum price decrement:
UAH2,455.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Auction history

Participants of auction

Name:
Балагура Альона Борисівна
E-mail: INFO@DZST.COM.UA Phone: 380977697869 Web site: EDRPOU:
33338597

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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
Price offer Aug 3, 2021, 09:01
Documents confirming of qualification Aug 3, 2021, 09:01
Technical specifications Aug 3, 2021, 09:00
Price offer Aug 3, 2021, 09:00
Not indicated Aug 6, 2021, 13:26
Documents confirming of qualification Aug 3, 2021, 09:00
Technical specifications Aug 3, 2021, 09:01
Technical specifications Aug 6, 2021, 13:26
Documents confirming of qualification Aug 3, 2021, 09:01
Documents confirming of qualification Aug 3, 2021, 09:00
Technical specifications Aug 6, 2021, 13:26

Decision of the responsible person

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

Contract

Document name Document type Date of publishing
Signed contract Aug 17, 2021, 14:12
Not indicated Aug 17, 2021, 14:12

Offer

UAH396,000.00 without VAT

Status

winner
Name:
Наталья Михайловна
E-mail: ipmt@ukr.net Phone: +380986290640 EDRPOU:
35000947

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Aug 5, 2021, 13:25
Documents confirming of qualification Aug 5, 2021, 13:25

Offer

UAH449,500.00 without VAT

Status

Not considered
Name:
Харченко Дмитрий
E-mail: DIMA@IMPERA.COM.UA Phone: 380567845505 Web site: EDRPOU:
38677154

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1
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No uploaded documents

Offer

UAH470,000.00 without VAT

Status

Not considered

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЗАВОД ІМЕНІ В.О.МАЛИШЕВА"