Дріт із сплаву вольфраму з ренієм

Expected value

UAH268,800.00

without VAT
Completed
Clarification period

from Nov 20, 2023, 16:48

until Nov 24, 2023, 11:00

Call for proposals

from Nov 24, 2023, 13:00

until Nov 29, 2023, 17:00

Auction
not conducted
Qualification

from Nov 29, 2023, 17:02

until Dec 5, 2023, 08:57

Offers considered

from Dec 5, 2023, 08:57

until Dec 21, 2023, 18:31

Offers to be submitted:
Nov 24, 2023, 13:00 – Nov 29, 2023, 17:00
Clarification period:
Nov 20, 2023, 16:48 – Nov 24, 2023, 11:00
Answers till:
Nov 29, 2023, 17:00

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Information about customer

Name:
EDRPOU code:
31821381
Web site:
Not indicated
Address:
Україна
Rating:
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Main contact

Name:
Таланова Оксана Анатоліївна
Language skills:
Phone:
380512493498
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Дріт ВР-20/ВР-5 ф 0,5

Code DK 021:2015: 14750000-3 Кадмій, лютецій, гафній, тантал і вольфрам

Quantity:

112 метри

Delivery period:

Dec 20, 2023 – Jan 20

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Nov 20, 2023, 16:48
Not indicated Nov 20, 2023, 16:48

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
50%
Period (in days):
10 ( calendar )
Description:
Передоплата, у розмірі 50% від ціни Договору здійснюється «Покупцем» протягом 10 (десять) календарних днів від дати отримання рахунку «Постачальника» на оплату;
Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
50%
Period (in days):
15 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» не пізніше 15 (п’ятнадцять) календарних днів від дати поставки Товару, складання Акту вхідного контролю «Покупцем» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних.

About tender

Complain ID prozorro:
Expected value:
UAH268,800.00 without VAT
Minimum price decrement:
UAH2,688.00
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
Sequential order of consideration of proposals:
Yes
Offer price capped by expected value:
Yes
View reviews in Dozorro:

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Participants of auction

Name:
МУЗИЧЕНКО АРТЕМ ЛЕОНІДОВИЧ
E-mail: lantaniym@ukr.net Phone: +380930826209 Fax:
+380930826209
EDRPOU:
39823873

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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
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 30, 2023, 12:55
Not indicated Nov 29, 2023, 13:18
Not indicated Nov 30, 2023, 12:30
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 30, 2023, 12:29
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 29, 2023, 13:15
Not indicated Nov 30, 2023, 12:30

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Dec 5, 2023, 08:57
Not indicated Dec 5, 2023, 08:57

Contract

Document name Document type Date of publishing
Signed contract Dec 21, 2023, 18:31
Not indicated Dec 21, 2023, 18:31

Offer

UAH257,600.00 without VAT

Status

winner

Contract

Useful links

Public procurements list of the client ДП НВКГ "Зоря" - "Машпроект"