Пластини твердосплавні

Expected value

UAH23,000.00

without VAT
Completed
Clarification period

from Sep 24, 2021, 11:16

until Sep 30, 2021, 00:00

Call for proposals

from Sep 30, 2021, 00:00

until Oct 5, 2021, 00:00

Auction
not conducted
Qualification

from Oct 5, 2021, 00:03

until Oct 5, 2021, 15:53

Offers considered

from Oct 5, 2021, 15:53

until Oct 21, 2021, 13:11

Offers to be submitted:
Sep 30, 2021, 00:00 – Oct 5, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 24, 2021, 11:16 – Sep 30, 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:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
Сизоненко Дмитро Олександрович
Language skills:
Phone:
380734098055
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

LNEX 151008PNR-MF PC5300 “Korloy”

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

20 шт.

Place of delivery:

Not indicated
2

DNMG 150608 E-PD3 KC1125 “Koves Tools”

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

20 шт.

Place of delivery:

Not indicated
3

WNGU 080608R-MR2 AP301U “Achteck”

Code DK 021:2015: 42670000-3 Частини та приладдя до верстатів

Quantity:

20 шт.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 11:15
Not indicated Sep 24, 2021, 11:15

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
10 ( banking )
Description:
100% протягом 10 банківських днів з моменту поставки товару

About tender

Complain ID prozorro:
Expected value:
UAH23,000.00 without VAT
Minimum price decrement:
UAH115.00
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:
Шевченко Вадим
E-mail: VA@FRACTALNOST.COM.UA Phone: 380442275773 Web site: EDRPOU:
35012004

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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 Oct 4, 2021, 10:51
Documents confirming of qualification Oct 4, 2021, 10:52
Documents confirming of qualification Oct 4, 2021, 10:52
Documents confirming of qualification Oct 4, 2021, 10:51
Price offer Oct 4, 2021, 10:51
Technical specifications Oct 4, 2021, 10:51
Price offer Oct 4, 2021, 10:52
Technical specifications Oct 4, 2021, 10:52
Documents confirming of qualification Oct 4, 2021, 10:52
Documents confirming of qualification Oct 4, 2021, 10:51

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 5, 2021, 15:53

Contract

Document name Document type Date of publishing
Signed contract Oct 21, 2021, 13:11

Offer

UAH22,920.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"