Круг з корозійностійкої сталі 15Х16Н2АМ-Ш (ЭП479-Ш)

Expected value

UAH230,350.00

without VAT
Completed
Clarification period

from Aug 18, 2021, 09:38

until Aug 26, 2021, 12:00

Call for proposals

from Aug 26, 2021, 15:00

until Aug 31, 2021, 18:00

Auction
not conducted
Qualification

from Aug 31, 2021, 18:03

until Sep 6, 2021, 16:06

Offers considered

from Sep 6, 2021, 16:06

until Dec 2, 2021, 08:06

Offers to be submitted:
Aug 26, 2021, 15:00 – Aug 31, 2021, 18:00
Clarification period:
Aug 18, 2021, 09:38 – Aug 26, 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 20-В ГОСТ 2590-2006/15Х16Н2АМ-Ш(ЭП479-Ш)-а-Т ТУ 14-1-948-74

Code DK 021:2015: 14620000-3 Сплави

Quantity:

150 кг.

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації
2

Круг 25-В ГОСТ 2590-2006/15Х16Н2АМ-Ш(ЭП479-Ш)-а-Т ТУ 14-1-948-74

Code DK 021:2015: 14620000-3 Сплави

Quantity:

700 кг.

Delivery period:

Oct 1, 2021 – Dec 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Aug 18, 2021, 09:38
Not indicated Aug 18, 2021, 09:37

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 (п’яти) банківських днів від дати отримання рахунку «Постачальника» на оплату, який останній зобов’язаний надати протягом 5 (п’яти) календарних днів від дати підписання Договору.
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
10 ( banking )
Description:
- остаточний розрахунок за фактично поставлений Товар здійснюється «Покупцем» не пізніше 10 (десяти) банківських днів від дати поставки Товару і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH230,350.00 without VAT
Minimum price decrement:
UAH2,303.50
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
Documents confirming of qualification Aug 31, 2021, 13:30
Documents confirming of qualification Aug 31, 2021, 13:30
Documents confirming of qualification Aug 31, 2021, 13:30
Documents confirming of qualification Aug 31, 2021, 13:30
Price offer Aug 31, 2021, 13:30
Technical specifications Aug 31, 2021, 13:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 6, 2021, 16:06

Contract

Document name Document type Date of publishing
Not indicated Dec 2, 2021, 08:06
Signed contract Dec 2, 2021, 08:06

Offer

UAH204,000.00 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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Name:
Сергій Володимирович
E-mail: tender052@ukroboronprom.com Phone: 380981173786 Web site: EDRPOU:
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Name:
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Name:
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E-mail: davydov.s@vodokanal.zp.ua Phone: +380612711406 Web site: EDRPOU:
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