Сталь смугова

Expected value

UAH1,104,000.00

without VAT
Canceled
Clarification period

from Aug 6, 2021, 17:04

until Aug 17, 2021, 12:00

Call for proposals

from Aug 17, 2021, 15:00

until Aug 20, 2021, 18:00

Auction
not conducted
Qualification

from Aug 20, 2021, 18:03

until Aug 27, 2021, 11:21

Offers considered

from Aug 27, 2021, 11:21

Offers to be submitted:
Aug 17, 2021, 15:00 – Aug 20, 2021, 18:00
Clarification period:
Aug 6, 2021, 17:04 – Aug 17, 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

Відмінити конкурс на закупівлю ДК 021:2015 14620000-3 - Сплави (смуга, сталь смугова), номер ЦБД ProZorro UA-2021-08-06-002368-c, на підставі п. 10 Конкурсної документації - Замовник має право відмінити конкурс у разі відсутності подальшої потреби у закупівлі товару.

Document name Document type Date of publishing
Not indicated Feb 8, 2022, 15:35
Not indicated Feb 8, 2022, 15:35

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

Смуга 4Х4ВМФС(ДИ22) 230х540

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.4 т.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Сталь смугова 4Х4ВМФС(ДИ22) 210х640

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.77 т.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Смуга 4Х4ВМФС (ДИ22) 145х425

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1.5 т.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Сталь смугова 4Х4ВМФС (ДИ22) 120х300 ГОСТ 5950-2000

Code DK 021:2015: 14620000-3 Сплави

Quantity:

0.2 т.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 6, 2021, 17:03
Not indicated Aug 6, 2021, 17:03

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 після підписання Договору
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
15 ( calendar )
Description:
остаточний розрахунок (70%) за поставлений Товар (партію Товара) здійснюється на пізніше 15 календарних днів від дати поставки Товару

About tender

Complain ID prozorro:
Expected value:
UAH1,104,000.00 without VAT
Minimum price decrement:
UAH11,040.00
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:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 20, 2021, 11:48
Technical specifications Aug 20, 2021, 11:48
Technical specifications Aug 27, 2021, 10:34
Technical specifications Aug 20, 2021, 11:48
Technical specifications Aug 20, 2021, 11:48
Documents confirming of qualification Aug 20, 2021, 11:48
Price offer Aug 20, 2021, 11:48

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 27, 2021, 11:21

Offer

UAH900,950.00 without VAT

Status

winner

Useful links

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

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