Порошок мідний

Expected value

UAH20,350.00

without VAT
Completed
Clarification period

from Aug 31, 2021, 11:12

until Sep 6, 2021, 11:00

Call for proposals

from Sep 6, 2021, 15:00

until Sep 9, 2021, 18:00

Auction
not conducted
Qualification

from Sep 9, 2021, 18:02

until Sep 14, 2021, 11:25

Offers considered

from Sep 14, 2021, 11:25

until Sep 28, 2021, 16:25

Offers to be submitted:
Sep 6, 2021, 15:00 – Sep 9, 2021, 18:00
Clarification period:
Aug 31, 2021, 11:12 – Sep 6, 2021, 11:00

Show all important dates

Hide dates

Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, 42А
Rating:
To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

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

Show customer contacts

Hide customer contacts

Items list

Name Quantity Delivery Place of delivery
1

Порошок ПМС-1

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

50 кг.

Delivery period:

Oct 1, 2021 – Oct 31, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 2, 2021, 13:05
Not indicated Aug 31, 2021, 11:11
Not indicated Sep 2, 2021, 12:59
Not indicated Aug 31, 2021, 11:11
Not indicated Sep 2, 2021, 12:59

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( banking )
Description:
передоплата у розмірі 50% від ціни Договору здійснюється «Покупцем» протягом 10 (десяти) банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
25 ( calendar )
Description:
остаточний розрахунок за поставлений Товар, зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 25 (двадцяти п’яті) календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH20,350.00 without VAT
Minimum price decrement:
UAH203.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

Show more information

Hide detailed information

Participants of auction

Name:
Савченко Сергій
E-mail: a3@grandlada.com Phone: 380442437646 Web site: EDRPOU:
37441799

Not enough reviews to form a rating

2
To leave a review about a company and see its rating, you must sign up or Sign in
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
Technical specifications Sep 10, 2021, 14:54
Technical specifications Sep 10, 2021, 14:54
Not indicated Sep 10, 2021, 14:54
Not indicated Sep 10, 2021, 09:55
Technical specifications Sep 8, 2021, 14:15
Technical specifications Sep 10, 2021, 14:54
Technical specifications Sep 8, 2021, 14:15
Technical specifications Sep 10, 2021, 14:54
Technical specifications Sep 10, 2021, 08:54
Technical specifications Sep 8, 2021, 14:15

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 11:25

Contract

Document name Document type Date of publishing
Signed contract Sep 28, 2021, 16:24
Not indicated Sep 28, 2021, 16:25

Offer

UAH19,925.00 without VAT

Status

winner

Contract

Useful links

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