Листи АМЦМ, Д16АТ, АМГ6БМ

Expected value

UAH65,100.00

without VAT
Called off
Clarification period

from Nov 17, 2021, 10:09

until Nov 23, 2021, 00:00

Call for proposals

from Nov 23, 2021, 00:00

until Nov 25, 2021, 00:00

Auction
not conducted
Qualification

from Nov 25, 2021, 00:03

until Nov 29, 2021, 08:45

Offers considered
not conducted
Offers to be submitted:
Nov 23, 2021, 00:00 – Nov 25, 2021, 00:00

Pay attention!

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

Clarification period:
Nov 17, 2021, 10:09 – Nov 23, 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:
22987900
Web site:
Address:
Україна, 29016, Хмельницька область, Хмельницький, 29016, Хмельницька обл., місто Хмельницький, ВУЛИЦЯ ТЕРНОПІЛЬСЬКА, будинок 17
Rating:
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Main contact

Name:
Обертинська Вероніка Олександрівна
Language skills:
Phone:
380673895305
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Лист АМЦМ 0,8 ГОСТ 21631-76

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

Quantity:

10 кг.

Delivery period:

Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
2

Лист АМЦМ 1,0 ГОСТ 21631-76

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

Quantity:

10 кг.

Delivery period:

Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
3

Лист АМЦМ 3,0 ГОСТ 21631-76

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

Quantity:

40 кг.

Delivery period:

Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
4

Лист Д16АТ 2,0 ГОСТ 21631-76

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

Quantity:

100 кг.

Delivery period:

Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації
5

Лист АМГ6БМ 10,0 ГОСТ 21631-76

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

Quantity:

150 кг.

Delivery period:

Nov 30, 2021

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Nov 17, 2021, 10:08
Not indicated Nov 17, 2021, 11:28
Not indicated Nov 17, 2021, 10:08

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH65,100.00 without VAT
Minimum price decrement:
UAH651.00
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:
Шутенко Сергей
E-mail: SAHAT2013@UKR.NET Phone: 380673233200 EDRPOU:
38978043

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 25, 2021, 10:29
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 25, 2021, 11:51
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 24, 2021, 12:52
Technical specifications Nov 24, 2021, 12:35
Technical specifications Nov 25, 2021, 11:51
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 25, 2021, 11:37
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 24, 2021, 12:35
Documents confirming of qualification Nov 24, 2021, 12:13
Technical specifications Nov 24, 2021, 12:35
Technical specifications Nov 25, 2021, 11:37

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Nov 29, 2021, 08:45
Not indicated Nov 29, 2021, 08:45
Not indicated Nov 29, 2021, 08:45
Not indicated Nov 29, 2021, 08:45
Not indicated Nov 29, 2021, 08:45

Offer

UAH64,790.00 without VAT

Status

disqualified

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"

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Name:
Олена Михайлівна Тарасова
E-mail: icte@ssu.gov.ua Phone: +380444227624, +380444227596 Web site: EDRPOU:
20001993
10
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Expected value

UAH91,000.00 including VAT

View