Прутки алюмінієві

Expected value

UAH35,150.00

without VAT
Completed
Clarification period

from Sep 28, 2021, 16:03

until Oct 4, 2021, 07:30

Call for proposals

from Oct 4, 2021, 10:30

until Oct 7, 2021, 18:00

Auction
not conducted
Qualification

from Oct 7, 2021, 18:03

until Oct 12, 2021, 11:40

Offers considered

from Oct 12, 2021, 11:40

until Oct 28, 2021, 13:23

Offers to be submitted:
Oct 4, 2021, 10:30 – Oct 7, 2021, 18:00
Clarification period:
Sep 28, 2021, 16:03 – Oct 4, 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

Пруток АК4(1140) КР 100

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

105 кг.

Delivery period:

Nov 8, 2021 – Nov 19, 2021

Place of delivery:

Україна, Відповідно до документації
2

Пруток АК4-1(1141) КР 110

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

80 кг.

Delivery period:

Nov 8, 2021 – Nov 19, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 28, 2021, 16:03
Not indicated Sep 28, 2021, 16:02

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
25 ( calendar )
Description:
Розрахунок за поставлений Товар, зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 25 (двадцяти п’яті) календарних днів від дати поставки, складання Акту вхідного контролю «Покупцем» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних

About tender

Complain ID prozorro:
Expected value:
UAH35,150.00 without VAT
Minimum price decrement:
UAH351.50
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:
Огар О. П.
E-mail: FARUN_TOV2017@UKR.NET Phone: 0512768929 Web site: EDRPOU:
37386100

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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 Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Price offer Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Price offer Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37
Technical specifications Oct 7, 2021, 11:37
Documents confirming of qualification Oct 7, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 12, 2021, 11:40
Not indicated Oct 12, 2021, 11:39

Contract

Document name Document type Date of publishing
Signed contract Oct 28, 2021, 13:23
Not indicated Oct 28, 2021, 13:23

Offer

UAH35,150.00 without VAT

Status

winner

Contract

Useful links

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