Прутки М1Т

Expected value

UAH12,950.00

without VAT
Completed
Clarification period

from Jan 10, 2022, 11:31

until Jan 14, 2022, 00:00

Call for proposals

from Jan 14, 2022, 00:00

until Jan 18, 2022, 00:00

Auction
not conducted
Qualification

from Jan 18, 2022, 00:00

until Jan 20, 2022, 11:33

Offers considered

from Jan 20, 2022, 11:33

until Feb 3, 2022, 11:35

Offers to be submitted:
Jan 14, 2022, 00:00 – Jan 18, 2022, 00:00

Pay attention!

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

Clarification period:
Jan 10, 2022, 11:31 – Jan 14, 2022, 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

Пруток М1Т 6.0

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

8 кг.

Delivery period:

Jan 24, 2022

Place of delivery:

Україна, Відповідно до документації
2

Пруток М1Т 40.0

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

8 кг.

Delivery period:

Jan 24, 2022

Place of delivery:

Україна, Відповідно до документації
3

Пруток М1Т 50.0

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

10 кг.

Delivery period:

Jan 24, 2022

Place of delivery:

Україна, Відповідно до документації
4

Пруток М1Т 60.0

Code DK 021:2015: 14710000-1 Залізо, свинець, цинк, олово та мідь

Quantity:

13 кг.

Delivery period:

Jan 24, 2022

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Jan 10, 2022, 11:30
Not indicated Jan 10, 2022, 11:30
Not indicated Jan 10, 2022, 12:26

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( banking )

About tender

Complain ID prozorro:
Expected value:
UAH12,950.00 without VAT
Minimum price decrement:
UAH129.50
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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Contract was uploaded and signed by the customer. Tender completed.

Documents submitted with the offer

Document name Document type Date of publishing
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 20, 2022, 11:08
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57
Technical specifications Jan 18, 2022, 11:24
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57
Documents confirming of qualification Jan 14, 2022, 12:57

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Jan 20, 2022, 11:33
Not indicated Jan 20, 2022, 11:33
Not indicated Jan 20, 2022, 11:33

Contract

Document name Document type Date of publishing
Not indicated Feb 3, 2022, 11:35
Signed contract Feb 3, 2022, 11:35

Offer

UAH12,948.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДЕРЖАВНЕ ПІДПРИЄМСТВО "НОВАТОР"