Латунь в чушках ЛС-59 ГОСТ 1020-97

Expected value

UAH10,389,000.00

without VAT
Completed
Clarification period

from Sep 28, 2021, 16:56

until Oct 4, 2021, 00:00

Call for proposals

from Oct 4, 2021, 00:00

until Oct 6, 2021, 00:00

Auction
not conducted
Qualification

from Oct 6, 2021, 00:00

until Oct 7, 2021, 14:27

Offers considered

from Oct 7, 2021, 14:27

until Oct 18, 2021, 13:51

Offers to be submitted:
Oct 4, 2021, 00:00 – Oct 6, 2021, 00:00

Pay attention!

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

Clarification period:
Sep 28, 2021, 16:56 – Oct 4, 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:
Штикало Павло Андрійович
Language skills:
Phone:
380673895306
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Латунь в чушках ЛС-59 ГОСТ 1020-97

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

Quantity:

60,000 кг.

Delivery period:

Oct 13, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 16:55
Not indicated Sep 28, 2021, 16:55
Not indicated Sep 28, 2021, 16:56
Requirements for the procurement participant
1 requirements
Розмір та умови надання забезпечення виконання договору

General information

Description

Who confirms

winner

Requirement groups

Розмір та умови надання забезпечення виконання договору про закупівлю

Compliance confirmation method

Description

Гарантія

Confirmation submission form

Document

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
45 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH10,389,000.00 without VAT
Minimum price decrement:
UAH51,945.00
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:
Борисов Олександр
E-mail: vtorma@email.ua Phone: 380672304114 EDRPOU:
33212320

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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
Compliance confirmation Oct 6, 2021, 13:04
Technical specifications Oct 6, 2021, 13:08
Technical specifications Oct 6, 2021, 12:51
Technical specifications Oct 6, 2021, 12:51
Technical specifications Oct 6, 2021, 12:51
Documents confirming of qualification Oct 6, 2021, 13:04
Documents confirming of qualification Oct 6, 2021, 13:04
Technical specifications Oct 6, 2021, 12:51
Technical specifications Oct 6, 2021, 12:51
Technical specifications Oct 6, 2021, 12:51
Compliance confirmation Oct 6, 2021, 13:04

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 7, 2021, 14:27
Not indicated Oct 7, 2021, 14:27

Contract

Document name Document type Date of publishing
Not indicated Oct 18, 2021, 13:51
Signed contract Oct 18, 2021, 13:51

Answers to requirements for purchase criteria

Requirements for the procurement participant
1 requirements
Розмір та умови надання забезпечення виконання договору
Розмір та умови надання забезпечення виконання договору про закупівлю

Offer

UAH10,375,000.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"