Електроди зварювальні нержавіючі

Expected value

UAH68,680.00

without VAT
Completed
Clarification period

from Oct 8, 2021, 08:45

until Oct 18, 2021, 10:00

Call for proposals

from Oct 18, 2021, 11:00

until Oct 21, 2021, 18:00

Auction
not conducted
Qualification

from Oct 21, 2021, 18:01

until Oct 25, 2021, 13:30

Offers considered

from Oct 25, 2021, 13:30

until Nov 23, 2021, 09:47

Offers to be submitted:
Oct 18, 2021, 11:00 – Oct 21, 2021, 18:00
Clarification period:
Oct 8, 2021, 08:45 – Oct 18, 2021, 10:00

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

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Items list

Name Quantity Delivery Place of delivery
1

Електроди зварювальні нержавіючі FOX CN 13/4 ф 3,2

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

11.8 кг.

Delivery period:

Nov 16, 2021 – Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Електроди зварювальні нержавіючі FOX CN 13/4 ф 4,0

Code DK 021:2015: 44310000-6 Вироби з дроту

Quantity:

272.6 кг.

Delivery period:

Nov 16, 2021 – Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 08:44
Not indicated Oct 8, 2021, 08:44

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Розрахунок за поставлений Товар зазначений у видаткових накладних, здійснюється «Покупцем» не пізніше 15 (п’ятнадцяти) 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:
UAH68,680.00 without VAT
Minimum price decrement:
UAH686.80
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:
Чернецький Володимир Іванович
E-mail: V.Chernetskyi@interchim-btw.com.ua Phone: +380505746199 EDRPOU:
32837895

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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
Price offer Oct 20, 2021, 12:25
Technical specifications Oct 20, 2021, 12:25
Documents confirming of qualification Oct 20, 2021, 12:25
Compliance confirmation Oct 20, 2021, 12:25
Documents confirming of qualification Oct 20, 2021, 12:25
Compliance confirmation Oct 20, 2021, 12:25
Compliance confirmation Oct 20, 2021, 12:25
Not indicated Oct 20, 2021, 12:29

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 25, 2021, 13:29
Not indicated Oct 25, 2021, 13:30

Contract

Document name Document type Date of publishing
Signed contract Nov 23, 2021, 09:46
Not indicated Nov 23, 2021, 09:47

Offer

UAH68,675.79 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:
Ольга Ювченко
E-mail: trolebus.cv@gmail.com Phone: +380372506120, +380507047476 Web site: EDRPOU:
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Name:
Владислав Якименко
E-mail: fes503obmp@ukr.net Phone: +380681934454 EDRPOU:
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