Аноди СР 99.99 5*150*300

Expected value

UAH104,000.00

without VAT
Completed
Clarification period

from Sep 14, 2021, 11:51

until Sep 20, 2021, 00:00

Call for proposals

from Sep 20, 2021, 00:00

until Sep 22, 2021, 00:00

Auction
not conducted
Qualification

from Sep 22, 2021, 00:01

until Sep 22, 2021, 16:36

Offers considered

from Sep 22, 2021, 16:36

until Sep 30, 2021, 15:19

Offers to be submitted:
Sep 20, 2021, 00:00 – Sep 22, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 14, 2021, 11:51 – Sep 20, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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Information about customer

Name:
EDRPOU code:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Микитчик Ольга Семенівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Аноди СР 99.99 5*150*300

Code DK 021:2015: 14520000-2 Коштовне та напівкоштовне каміння, пемза, наждак, природні абразиви, інші мінерали та благородні метали

Quantity:

4,000 г

Delivery period:

Sep 29, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 14, 2021, 11:50
Not indicated Sep 14, 2021, 11:50
Not indicated Sep 14, 2021, 16:28

Terms of payment

Payment after the event:
submission date of applications
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH104,000.00 without VAT
Minimum price decrement:
UAH1,040.00
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:
Плавко Олексій
E-mail: OPLAVKO@SOLYARIS.COM.UA Web site: EDRPOU:
13685821

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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 Sep 20, 2021, 15:52
Technical specifications Sep 20, 2021, 15:52
Technical specifications Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Technical specifications Sep 20, 2021, 15:52
Price offer Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Price offer Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52
Documents confirming of qualification Sep 20, 2021, 15:52

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Sep 22, 2021, 16:36
Not indicated Sep 22, 2021, 16:36

Contract

Document name Document type Date of publishing
Signed contract Sep 30, 2021, 15:19
Not indicated Sep 30, 2021, 15:19

Offer

UAH104,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"