Back to procurement list

Public procurement simplified procurement

without Qualified electronic signature

Лист Б-ПН-4 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 лист Б-ПН-4 ГОСТ 19903-74/ У8А ТУ 14-132-240-2011

Expected value

UAH89,000.00

without VAT

Completed

Clarification period

from Nov 16, 2021, 16:08

until Nov 22, 2021, 00:00

Call for proposals

from Nov 22, 2021, 00:00

until Nov 25, 2021, 00:00

Auction

not conducted

Qualification

from Nov 25, 2021, 00:00

until Nov 30, 2021, 10:20

Offers considered

from Nov 30, 2021, 10:20

until Dec 30, 2021, 13:40

Offers to be submitted:

Nov 22, 2021, 00:00 – Nov 25, 2021, 00:00

Clarification period:

Nov 16, 2021, 16:08 – Nov 22, 2021, 00:00

Show all important dates

Hide dates

Information about customer

Name:

Укроборонпром ДП "ЖУЛЯНСЬКИЙ МАШИНОБУДІВНИЙ ЗАВОД "ВІЗАР"

EDRPOU code:

14311175

Web site:

Not indicated

Address:

Україна, 08132, Київська область, Вишневе, ВИШНЕВЕ, ул. Ломоносова 1

Rating:

To leave a review about a company and see its rating, you must sign up or Sign in

Main contact

Name:

Нагорна Тетяна Михайлівна

Language skills:

—

Phone:

380459852163

E-mail:

vizar.zakypivli@ukr.net

Fax:

—

Show customer contacts

Hide customer contacts

Items list

№	Name	Quantity	Delivery	Place of delivery
1	лист Б-ПН-4 ГОСТ 19903-74/ 30ХГСА ГОСТ 11269-76 Code DK 021:2015: 14620000-3 Сплави	Quantity: 400 кг.		Place of delivery: Україна, Відповідно до документації
2	лист Б-ПН-4 ГОСТ 19903-74/ У8А ТУ 14-132-240-2011 Code DK 021:2015: 14620000-3 Сплави	Quantity: 400 кг.		Place of delivery: Україна, Відповідно до документації

Procurement documents

Document name	Document type	Date of publishing
Проєкт договору сплави.doc Download	Not indicated	Nov 16, 2021, 16:07
Конкурсна документація.docx Download	Not indicated	Nov 16, 2021, 16:07
специфікація.docx Download	Not indicated	Nov 16, 2021, 16:07

Terms of payment

Payment after the event:

another event

Payment type:

postpayment

Payment amount:

100%

Period (in days):

15 ( banking )

Description:

днів з дати підписання Сторонами Первинних документів

About tender

Complain ID prozorro:

UA-2021-11-16-003205-b

Expected value:

UAH89,000.00 without VAT

Minimum price decrement:

UAH445.00

Type of purchase item:

The primary object of this contracting process involves physical or electronic goods or supplies.

View reviews in Dozorro:

View

Show more information

Hide detailed information

Participants of auction

Name:

Волков Вадим Сергеевич

E-mail: 0567965503@UKR.NET Phone: 380567965503 Web site:

https://www.slavia.in.ua

EDRPOU:

31674361

This company hasn't been reviewed yet, be the first to do so

To leave a review about a company and see its rating, you must sign up or Sign in

Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name	Document type	Date of publishing
Xerox WorkCentre 3220_20211124135721.pdf Download	Technical specifications	Nov 24, 2021, 14:11
квитанция.PDF Download	Compliance confirmation	Nov 24, 2021, 14:11
Xerox WorkCentre 3220_20211124135738.pdf Download	Technical specifications	Nov 24, 2021, 14:11
Цінова пропозиція.pdf Download	Price offer	Nov 24, 2021, 14:11
Баланс на 31.12.2020.PDF Download	Compliance confirmation	Nov 24, 2021, 14:11
Повноваження керівника.pdf Download	Compliance confirmation	Nov 24, 2021, 14:11
Санкції.pdf Download	Compliance confirmation	Nov 24, 2021, 14:11