Лист з нержавіючої сталі товщиною 5,0 мм

Expected value

UAH98,051.00

without VAT
Offers considered
Clarification period

from Mar 16, 15:35

until Mar 22, 10:00

Call for proposals

from Mar 22, 12:00

until Mar 27, 15:00

Auction
not conducted
Qualification

from Mar 27, 15:01

until Apr 9, 17:55

Offers considered

from Apr 9, 17:55

Offers to be submitted:
Mar 22, 12:00 – Mar 27, 15:00
Clarification period:
Mar 16, 15:35 – Mar 22, 10:00
Answers till:
Mar 27, 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

Лист з нержавіючої сталі товщиною 5,0 мм

Code DK 021:2015: 14620000-3 Сплави

Quantity:

760 кілограм

Delivery period:

Apr 15 – May 14

Place of delivery:

Україна, Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 18, 12:50
Not indicated Mar 16, 15:36
Procurement documents Mar 18, 12:48
Procurement documents Mar 18, 12:48
Procurement documents Mar 16, 15:35

Terms of payment

Payment after the event:
date of invoicing
Payment type:
prepayment
Payment amount:
30%
Period (in days):
5 ( banking )
Description:
Передоплата, у розмірі 30% від ціни Договору здійснюється «Покупцем» протягом 5-ти банківських днів від дати отримання рахунку «Постачальника» на оплату
Payment after the event:
another event
Payment type:
postpayment
Payment amount:
70%
Period (in days):
20 ( calendar )
Description:
Остаточний розрахунок за поставлений Товар здійснюється «Покупцем» в строк до 20 (двадцять) календарних днів від дати поставки Товару на склад «Покупця» і здійснення «Постачальником» реєстрації податкової накладної в Єдиному реєстрі податкових накладних, а також після проходження вхідного контролю якості «Покупця».

About tender

Complain ID prozorro:
Expected value:
UAH98,051.00 without VAT
Minimum price decrement:
UAH980.51
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:
Шияновский Дмитро Олександрович
E-mail: nichelcromua@gmail.com Phone: +380734252333 Web site: EDRPOU:
42523333

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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
Not indicated Mar 27, 12:14
Not indicated Mar 27, 12:14
Not indicated Mar 29, 10:50
Not indicated Mar 29, 10:50
Not indicated Mar 27, 12:14
Not indicated Mar 29, 11:34
Not indicated Mar 27, 12:43
Not indicated Mar 27, 12:14
Not indicated Mar 27, 12:14
Not indicated Mar 27, 12:14
Not indicated Mar 27, 12:14
Not indicated Mar 27, 12:14

Decision of the responsible person

Document name Document type Date of publishing
Not indicated Apr 9, 17:55
Not indicated Apr 9, 17:55

Offer

UAH96,440.00 without VAT

Status

winner

Useful links

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

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Expected value

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Name:
Сергій Володимирович
E-mail: tender052@ukroboronprom.com Phone: 380981173786 Web site: EDRPOU:
08305644

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