Сталь швидкорізальна Р6М5К5-МП-а

Expected value

UAH2,093,000.00

without VAT
Completed
Clarification period

from Aug 11, 2021, 16:29

until Aug 20, 2021, 12:00

Call for proposals

from Aug 20, 2021, 15:00

until Aug 27, 2021, 18:00

Auction
not conducted
Qualification

from Aug 27, 2021, 18:04

until Aug 31, 2021, 08:00

Offers considered

from Aug 31, 2021, 08:00

until Oct 29, 2021, 15:16

Offers to be submitted:
Aug 20, 2021, 15:00 – Aug 27, 2021, 18:00
Clarification period:
Aug 11, 2021, 16:29 – Aug 20, 2021, 12:00

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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:
Долина Тетяна Петрівна
Language skills:
Phone:
+380512494147
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Круг 30-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кг.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Круг 35-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

400 кг.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
3

Круг 45-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

600 кг.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
4

Круг 50-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

600 кг.

Delivery period:

Sep 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
5

Круг 60-В ГОСТ 2590-2006/Р6М5К5-МП-а ГОСТ 28393-89

Code DK 021:2015: 14620000-3 Сплави

Quantity:

600 кг.

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 11, 2021, 16:28
Not indicated Aug 11, 2021, 16:28

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 5 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:
UAH2,093,000.00 without VAT
Minimum price decrement:
UAH20,930.00
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:
Гришина Ирина Владимировна
E-mail: hryshyna@dssgt.com.ua Phone: 380675044336 Web site: EDRPOU:
00186536

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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Aug 26, 2021, 16:01
Documents confirming of qualification Aug 26, 2021, 16:01
Documents confirming of qualification Aug 26, 2021, 16:01
Technical specifications Aug 26, 2021, 16:01
Documents confirming of qualification Aug 26, 2021, 16:01
Price offer Aug 26, 2021, 16:01

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Aug 31, 2021, 08:00

Contract

Document name Document type Date of publishing
Signed contract Oct 29, 2021, 15:16
Signed contract Oct 29, 2021, 15:16
Not indicated Oct 29, 2021, 15:16

Offer

UAH1,950,000.00 without VAT

Status

winner

Contract

Useful links

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

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Expected value

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Name:
Оксана Сергієва
E-mail: htezakup@ukr.net Phone: +380505029942 EDRPOU:
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Expected value

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Код ДК 021:2015 – 14620000-3 Сплави (Металопрокатні вироби)
Код ДК 021:2015 – 14620000-3 Сплави (Металопрокатні вироби)
Name:
Анна Пивоварова
E-mail: pyvovarova.a.y@hts.kh.ua Phone: +380577588535 Web site: EDRPOU:
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Expected value

UAH1,599,225.00 including VAT

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