лист холодного прокатування, арматура

лист холодного прокатування, арматура- 89 300 кг. (відповідно Додатку 1 до тендерної документації) Джерело фінансування-власні кошти підприємства

Expected value

UAH3,203,880.00

including VAT
Completed
Call for proposals

from Apr 30, 2020, 14:41

until May 16, 2020, 15:00

Auction

from May 18, 2020, 12:47

until May 18, 2020, 13:08

Qualification

from May 18, 2020, 13:08

until May 21, 2020, 11:50

Offers considered

from May 21, 2020, 11:50

until Jun 2, 2020, 15:45

Submission of proposals:
Apr 30, 2020, 14:41 – May 16, 2020, 15:00
Auction start:
May 18, 2020, 12:47 – May 18, 2020, 13:08
Clarification period:
Apr 30, 2020, 14:41 – May 6, 2020, 15:00
Answers to questions for:
May 16, 2020, 15:00
Tender conditions appeal:
Apr 30, 2020, 14:41 – May 12, 2020, 00:00

Pay attention!

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

Date of last changes to tender conditions:
Apr 30, 2020, 14:38

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Information about customer

Name:
EDRPOU code:
34754617
Web site:
Address:
Україна, 61024, Харківська область, Харків, вул. Ярослава Мудрого, буд. 30, м. Харків
Rating:

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Main contact

Name:
Лавошник Діана Сергіївна
Language skills:
Phone:
+380955967762
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

лист холодного прокатування, арматура

Code DK 021:2015: 14620000-3 Сплави

Quantity:

89,300 кг

Delivery period:

до Dec 31, 2020

Place of delivery:

Україна, 61145, Харківська область, Харків, вул.Клочківська 195-А

Procurement documents

Document name Document type Date of publishing
Not indicated Apr 30, 2020, 14:38
Electronic signature Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38
Not indicated May 18, 2020, 13:08
Not indicated May 18, 2020, 13:08
Not indicated Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38
Not indicated Apr 30, 2020, 14:38

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
30 ( working )
Description:
Розрахунок за поставлений Товар (або партію товару) здійснюється Замовником протягом 30 (тридцяти) робочих днів з дати поставки замовленої партії товару Замовником на підставі видаткової накладної. Замовник залишає за собою право відстрочки платежу за Договором на строк з моменту поставки товару до 31.12.2020 року (включно).

About procurement

Complain ID prozorro:
Expected value:
UAH3,203,880.00 including VAT
Minimum price reduction step size:
UAH16,500.00
Bidding security:
UAH70,000.00
Type of procurement subject:
The main subject of procurement is products, objects of any kind and purpose, including raw materials, products, equipment, technologies, items in solid, liquid and gaseous states, as well as services related to the supply of such goods, if the cost of such services does not exceed the cost of the goods themselves.
Reviews in Dozorro:

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Auction history

Participants of auction

Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "БРОК-ТРАСТ"
E-mail: [email protected] Phone: +380577807380 EDRPOU:
38492378

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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
Electronic offer
PDF version accepted in personal account
Generated automatically May 14, 2020, 17:40
Electronic signature May 14, 2020, 17:40
Electronic signature May 14, 2020, 17:40
Electronic signature May 14, 2020, 17:40
Electronic signature May 14, 2020, 17:40
Electronic signature May 14, 2020, 17:40
Documents confirming of qualification May 14, 2020, 17:39
Documents confirming of qualification May 14, 2020, 17:40
Documents confirming of qualification May 14, 2020, 17:39
Not indicated May 21, 2020, 13:06
Documents confirming of qualification May 14, 2020, 17:39
Not indicated May 21, 2020, 13:06
Documents confirming of qualification May 14, 2020, 17:40
Documents confirming of qualification May 14, 2020, 17:40
Documents confirming of qualification May 14, 2020, 17:39
Documents confirming of qualification May 14, 2020, 17:39
Documents confirming of qualification May 14, 2020, 17:39
Documents confirming of qualification May 14, 2020, 17:39

Decision of the responsible person

Document name Document type Date of publishing
Electronic signature May 21, 2020, 11:50
Information on debt (receipt #2)
PDF version accepted in personal account
Reference May 21, 2020, 17:56
Not indicated May 21, 2020, 11:50
Information on debt (receipt #1)
PDF version accepted in personal account
Reference May 21, 2020, 11:50
Extract from the register May 18, 2020, 13:08

Contract

Document name Document type Date of publishing
Signed contract Jun 2, 2020, 15:43
Electronic signature Jun 2, 2020, 15:45

Offer

UAH3,187,080.00 including VAT

Status

winner
Name:
ТОВАРИСТВО З ОБМЕЖЕНОЮ ВІДПОВІДАЛЬНІСТЮ "ТЕХНОПРОМ ГРУП"
E-mail: [email protected] Phone: +380979039931 EDRPOU:
42333641

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Documents submitted with the offer

Document name Document type Date of publishing
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Price offer May 12, 2020, 18:05
Documents confirming of qualification May 12, 2020, 18:05
Technical specifications May 12, 2020, 18:05

Offer

UAH3,201,588.00 including VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer Комунальне спеціалізоване підприємство "Харківгорліфт"

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