Борфреза

Expected value

UAH30,077.00

without VAT
Completed
Clarification period

from Sep 30, 2021, 16:27

until Oct 6, 2021, 08:00

Call for proposals

from Oct 6, 2021, 11:00

until Oct 12, 2021, 18:00

Auction
not conducted
Qualification

from Oct 12, 2021, 18:02

until Oct 25, 2021, 13:18

Offers considered

from Oct 25, 2021, 13:18

until Nov 4, 2021, 15:31

Offers to be submitted:
Oct 6, 2021, 11:00 – Oct 12, 2021, 18:00
Clarification period:
Sep 30, 2021, 16:27 – Oct 6, 2021, 08:00

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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:
Деміч Таміла Олександрівна
Language skills:
Phone:
380512493350
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Борфреза т/с сфероконічна 2844-0769 Ф18 ВК8 ГОСТ 18947-73

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

17 шт.

Delivery period:

Oct 25, 2021 – Nov 25, 2021

Place of delivery:

Україна, Відповідно до документації
2

Борфреза т/с сфероконічна 2844-0774 Ф22 ВК8

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

15 шт.

Delivery period:

Oct 25, 2021 – Nov 25, 2021

Place of delivery:

Україна, Відповідно до документації
3

Борфреза т/с сфероциліндрична 2844-0754 Ф22 ВК8 ГОСТ 18946-73

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

13 шт.

Delivery period:

Oct 25, 2021 – Nov 25, 2021

Place of delivery:

Україна, Відповідно до документації
4

Борфреза т/с сферична 2844-0714 Ф22 ВК8 ГОСТ 18944-73

Code DK 021:2015: 44510000-8 Знаряддя

Quantity:

13 шт.

Delivery period:

Oct 25, 2021 – Nov 25, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Sep 30, 2021, 16:27
Not indicated Sep 30, 2021, 16:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( calendar )
Description:
Оплата за поставлений Товар має бути здійснена згідно отриманого рахунку Постачальника не пізніше 30 (тридцяти) календарних днів від дати поставки і здійснення Постачальником реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH30,077.00 without VAT
Minimum price decrement:
UAH300.77
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:
Синяговський Юрій
E-mail: GRINA1993@UKR.NET Phone: 380542251277 EDRPOU:
23822874

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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 25, 2021, 12:28
Compliance confirmation Oct 6, 2021, 12:08
Compliance confirmation Oct 6, 2021, 12:08
Compliance confirmation Oct 6, 2021, 12:08
Technical specifications Oct 25, 2021, 12:28
Compliance confirmation Oct 6, 2021, 12:08
Compliance confirmation Oct 6, 2021, 12:08
Compliance confirmation Oct 6, 2021, 12:08
Compliance confirmation Oct 6, 2021, 12:08
Documents confirming of qualification Oct 11, 2021, 14:16
Technical specifications Oct 25, 2021, 12:28

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 13:18
Not indicated Oct 25, 2021, 13:18

Contract

Document name Document type Date of publishing
Signed contract Nov 4, 2021, 15:31
Not indicated Nov 4, 2021, 15:31

Offer

UAH30,076.97 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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Expected value

UAH30,000.00 including VAT

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Name:
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Expected value

UAH27,852.00 including VAT

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