Труба 351х25 ГОСТ 8732-78 сталь 20 ГОСТ 8731-81 -Труба 60х6 ГОСТ 8732-78 сталь 20 ГОСТ 8731-74 -Труба 83х12 ГОСТ 8731-75 сталь 20 -Труба 159х12 ГОСТ 8731-75 сталь 20 -Труба 140х12 ГОСТ 8734-75 сталь 20 ГОСТ 8733-74 -Труба прямокутна 150х100х10 ГОСТ 8645-68 сталь 20 -Швелер ст3-6,5 ГОСТ 535-83 L=4,5м

Expected value

UAH117,240.00

without VAT
Completed
Clarification period

from Oct 8, 2021, 11:32

until Oct 14, 2021, 00:00

Call for proposals

from Oct 14, 2021, 00:00

until Oct 21, 2021, 00:00

Auction
not conducted
Qualification

from Oct 21, 2021, 00:02

until Oct 23, 2021, 14:51

Offers considered

from Oct 23, 2021, 14:51

until Nov 5, 2021, 11:08

Offers to be submitted:
Oct 14, 2021, 00:00 – Oct 21, 2021, 00:00

Pay attention!

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

Clarification period:
Oct 8, 2021, 11:32 – Oct 14, 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:
14311175
Web site:
Not indicated
Address:
Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1
Rating:
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Main contact

Name:
Нагорна Тетяна Михайлівна
Language skills:
Phone:
380459852163
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Труба 351х25 ГОСТ 8732-78 сталь 20 ГОСТ 8731-81

Code DK 021:2015: 14620000-3 Сплави

Quantity:

1,250 кг.

Place of delivery:

Україна, Відповідно до документації
2

Труба 60х6 ГОСТ 8732-78 сталь 20 ГОСТ 8731-74

Code DK 021:2015: 14620000-3 Сплави

Quantity:

20 кг.

Place of delivery:

Україна, Відповідно до документації
3

Труба 83х12 ГОСТ 8731-75 сталь 20

Code DK 021:2015: 14620000-3 Сплави

Quantity:

260 кг.

Place of delivery:

Україна, Відповідно до документації
4

Труба 159х12 ГОСТ 8731-75 сталь 20

Code DK 021:2015: 14620000-3 Сплави

Quantity:

160 кг.

Place of delivery:

Україна, Відповідно до документації
5

Труба 140х12 ГОСТ 8734-75 сталь 20 ГОСТ 8733-74

Code DK 021:2015: 14620000-3 Сплави

Quantity:

360 кг.

Place of delivery:

Україна, Відповідно до документації
6

Труба прямокутна 150х100х10 ГОСТ 8645-68 сталь 20

Code DK 021:2015: 14620000-3 Сплави

Quantity:

100 кг.

Place of delivery:

Україна, Відповідно до документації
7

Швелер ст3-6,5 ГОСТ 535-83 L=4,5м

Code DK 021:2015: 14620000-3 Сплави

Quantity:

650 кг.

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Oct 8, 2021, 11:31
Not indicated Oct 8, 2021, 11:31
Not indicated Oct 8, 2021, 11:31

Terms of payment

Payment after the event:
another event
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )
Description:
з дати підписання Сторонами Первинних документів

About tender

Complain ID prozorro:
Expected value:
UAH117,240.00 without VAT
Minimum price decrement:
UAH586.20
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:
Томашкевич Євген
E-mail: 4514590@UKR.NET Phone: 380444514590 Web site: EDRPOU:
39500054

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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
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Not indicated Oct 21, 2021, 15:08
Documents confirming of qualification Oct 21, 2021, 15:07
Documents confirming of qualification Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Technical specifications Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Documents confirming of qualification Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Documents confirming of qualification Oct 21, 2021, 15:07
Compliance confirmation Oct 21, 2021, 15:07
Documents confirming of qualification Oct 21, 2021, 15:07
Documents confirming of qualification Oct 21, 2021, 15:07

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Oct 23, 2021, 14:51

Contract

Document name Document type Date of publishing
Signed contract Nov 5, 2021, 11:07

Offer

UAH117,207.50 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

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Name:
Мудра Ірина Олексіївна
E-mail: kpgdmb@ukr.net Phone: +380512535130 Fax:
+380512535478
EDRPOU:
03331466

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Expected value

UAH122,813.34 including VAT

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Name:
Петров Валентин Андрійович
E-mail: valentine.orange.petrov@gmail.com Phone: 380679169879 Web site: EDRPOU:
00260652
3
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Expected value

UAH78,472.80 including VAT

View