Вогнетривка продукція

Expected value

UAH231,887.00

without VAT
Offers considered
Clarification period

from Mar 13, 13:35

until Mar 19, 10:00

Call for proposals

from Mar 19, 12:00

until Mar 22, 15:00

Auction
not conducted
Qualification

from Mar 22, 15:04

until Apr 2, 13:11

Offers considered

from Apr 2, 13:11

Offers to be submitted:
Mar 19, 12:00 – Mar 22, 15:00
Clarification period:
Mar 13, 13:35 – Mar 19, 10:00
Answers till:
Mar 22, 15:00

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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:
Олександр
Language skills:
Phone:
380503945842
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Цегла пряма ША-I № 5

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

2,600 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації
2

Цегла гніздова ШСП-32 № 49

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

300 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації
3

Трубка сифонна пролітна ШС-32 № 69 Ф35-40 L 250-300

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

450 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації
4

Трубка сифонна пролітна ШС-32 № 70 Ф50 L300

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

1,100 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації
5

Стакан ШСП-32 № 31 Ф50

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

200 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації
6

Порошок меленої глини ПГОСБ

Code DK 021:2015: 44110000-4 Конструкційні матеріали

Quantity:

5,500 кілограм

Delivery period:

Apr 22 – Apr 27

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Procurement documents Mar 13, 13:35
Not indicated Mar 13, 13:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
100%
Period (in days):
5 ( banking )
Description:
- передоплата за необхідну кількість Товару, у розмірі 100% від ціни Договору здійснюється «Покупцем» протягом 5 (п’ять) банківських днів від дати отримання рахунку «Постачальника» на оплату.

About tender

Complain ID prozorro:
Expected value:
UAH231,887.00 without VAT
Minimum price decrement:
UAH2,318.87
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:
Иванов Максим Юрьевич
E-mail: DONIVANOV@OUTLOOK.COM Phone: 0951452005 Web site: EDRPOU:
33109845

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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 has not uploaded yet

Documents submitted with the offer

Document name Document type Date of publishing
Compliance confirmation Mar 21, 14:23
Compliance confirmation Mar 21, 14:23
Compliance confirmation Mar 21, 14:23
Price offer Mar 21, 14:23
Technical specifications Mar 26, 10:36
Compliance confirmation Mar 21, 14:23
Price offer Mar 21, 14:21
Technical specifications Mar 21, 14:23
Not indicated Mar 26, 10:37
Not indicated Mar 21, 14:23
Not indicated Mar 21, 14:22
Technical specifications Mar 26, 10:36
Technical specifications Mar 21, 14:21
Compliance confirmation Mar 21, 14:23
Technical specifications Mar 21, 14:21
Compliance confirmation Mar 21, 14:21
Compliance confirmation Mar 21, 14:23
Documents confirming of qualification Mar 21, 14:21
Technical specifications Mar 26, 10:36
Technical specifications Mar 21, 14:23
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 21, 14:21
Technical specifications Mar 21, 14:21
Technical specifications Mar 21, 14:21
Compliance confirmation Mar 21, 14:21
Documents confirming of qualification Mar 21, 14:23
Documents confirming of qualification Mar 21, 14:23
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 21, 14:21
Compliance confirmation Mar 21, 14:23
Technical specifications Mar 21, 14:23
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 21, 14:21
Technical specifications Mar 21, 14:23
Compliance confirmation Mar 21, 14:23
Documents confirming of qualification Mar 21, 14:21
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 26, 10:36
Technical specifications Mar 26, 10:36
Technical specifications Mar 26, 10:36
Technical specifications Mar 21, 14:21
Technical specifications Mar 21, 14:23
Documents confirming of qualification Mar 21, 14:23
Documents confirming of qualification Mar 21, 14:21
Technical specifications Mar 26, 10:36
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 26, 10:36
Technical specifications Mar 21, 14:23
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 21, 14:23
Technical specifications Mar 26, 10:36
Compliance confirmation Mar 21, 14:23
Not indicated Mar 21, 14:23
Not indicated Mar 21, 14:22
Compliance confirmation Mar 21, 14:21
Technical specifications Mar 26, 10:36
Technical specifications Mar 21, 14:23

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 2, 13:11
Not indicated Apr 2, 13:11

Offer

UAH231,887.00 without VAT

Status

winner

Useful links

Public procurements list of the client АКЦІОНЕРНЕ ТОВАРИСТВО "НАУКОВО-ВИРОБНИЧИЙ КОМПЛЕКС ГАЗОТУРБОБУДУВАННЯ "ЗОРЯ" - "МАШПРОЕКТ"

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