Стрічка з високолегованої корозійностійкої сталі

Expected value

UAH65,000.00

without VAT
Completed
Clarification period

from Sep 24, 2021, 16:05

until Sep 30, 2021, 07:30

Call for proposals

from Sep 30, 2021, 10:30

until Oct 5, 2021, 18:00

Auction
not conducted
Qualification

from Oct 5, 2021, 18:03

until Oct 8, 2021, 13:24

Offers considered

from Oct 8, 2021, 13:24

until Dec 16, 2021, 14:26

Offers to be submitted:
Sep 30, 2021, 10:30 – Oct 5, 2021, 18:00
Clarification period:
Sep 24, 2021, 16:05 – Sep 30, 2021, 07:30

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна, 54018, Миколаївська область, Миколаїв, 54018, Миколаївська обл., місто Миколаїв, Інгульський район, ПРОСПЕКТ БОГОЯВЛЕНСЬКИЙ, будинок 42А
Rating:
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Main contact

Name:
Надточий Олександр Геннадійович
Language skills:
Phone:
380512493672
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Стрічка 1,2х50-М-НТ-О-12Х18Н10Т-3-В

Code DK 021:2015: 14620000-3 Сплави

Quantity:

50 кг.

Delivery period:

Nov 4, 2021 – Dec 16, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 24, 2021, 16:04
Not indicated Sep 24, 2021, 16:05

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
10 ( banking )
Description:
Передоплата у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 10 (десяти) банківських днів від дати отримання рахунку «Постачальника» на оплату, який останній зобов’язаний надати протягом 3 (трьох) робочих днів
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
70%
Period (in days):
30 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар, зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 30 (тридцяти) 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:
UAH65,000.00 without VAT
Minimum price decrement:
UAH650.00
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:
Говорін Юрій
E-mail: AVEKGLOBAL11@GMAIL.COM Phone: 380663977195 Web site: EDRPOU:
37899516

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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 Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Technical specifications Oct 6, 2021, 13:24
Not indicated Oct 6, 2021, 14:52
Technical specifications Oct 6, 2021, 14:52
Technical specifications Oct 6, 2021, 13:24

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 13:24

Contract

Document name Document type Date of publishing
Not indicated Dec 16, 2021, 14:26
Signed contract Dec 16, 2021, 14:26

Offer

UAH65,000.00 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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Євгеній Бондар
E-mail: bondar.y.v@uz.gov.ua Phone: 380443097036 EDRPOU:
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