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Лист АМг2.М 2х1000х2000 ГОСТ 21631-76

Expected value

UAH48,000.00

without VAT
Completed
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Clarification period

from Jul 10, 2020, 15:55

until Jul 15, 2020, 16:00

Call for proposals

from Jul 15, 2020, 17:00

until Jul 20, 2020, 17:00

Auction

from Jul 21, 2020, 14:43

until Jul 21, 2020, 15:11

Qualification

from Jul 21, 2020, 15:11

until Jul 30, 2020, 12:49

Offers considered

from Jul 30, 2020, 12:49

until Aug 19, 2020, 11:03

Submission of proposals:
Jul 15, 2020, 17:00 – Jul 20, 2020, 17:00
Auction start:
Jul 21, 2020, 14:43 – Jul 21, 2020, 15:11
Clarification period:
Jul 10, 2020, 15:55 – Jul 15, 2020, 16:00

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Information about customer

Name:
EDRPOU code:
08029701
Web site:
Not indicated
Address:
Україна, 43006, Волинська область, Луцьк, ВУЛИЦЯ КІВЕРЦІВСЬКА, будинок 3
Rating:
1 reviews
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Main contact

Name:
Савінський Олександр
Language skills:
—
Phone:
380508667651
E-mail:
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Лист АМг2.М 2х1000х2000 ГОСТ 21631-76

Code DK 021:2015: 14720000-4 Алюміній, нікель, скандій, титан і ванадій

Quantity:

300 кг.

Delivery period:

Aug 10, 2020 – Sep 9, 2020

Place of delivery:

Україна, Відповідно до документації

Procurement documents
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 21, 2020, 15:10
Not indicated Jul 21, 2020, 15:10
Change history
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54
Not indicated Jul 10, 2020, 15:54

Payment terms

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( calendar )
Description:
Оплата Продукції, яка пройшла 100% вхідний контроль на підприємстві Покупця і визнана кондиційною, здійснюється після підписання видаткової накладної, на підставі виставлених рахунків, шляхом перерахування 100% вартості Продукції протягом 15-ти календарних днів з дати реєстрації Постачальником податкової накладної на Продукцію в Єдиному державному реєстрі податкових накладних

About procurement

Complain ID prozorro:
Expected value:
UAH48,000.00 without VAT
Minimum price reduction step size:
UAH240.00
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.
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Auction history

Participants of auction

Name:
ТОВ "ТОРГОВИЙ ДІМ" УКРАЇНСЬКИЙ КОЛЬОРОВИЙ ПРОКАТ"
E-mail: [email protected] Phone: +380504688280 Web site: EDRPOU:
32669001

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Contract was uploaded and signed by the customer. Tender completed.
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 22, 2020, 23:35
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Not indicated Jul 17, 2020, 14:30
Electronic signature Jul 17, 2020, 14:30

Decision of the responsible person
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 30, 2020, 12:49

Contract
The archive is being created…

Document name Document type Date of publishing
Signed contract Aug 19, 2020, 11:02

Offer

UAH38,760.00 without VAT

Status

winner
Name:
Гудков Михайло
E-mail: [email protected] Phone: +380677355175 Web site: EDRPOU:
39578450

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1
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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"
Proposal documents
Proposal documents
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Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Electronic offer
PDF version accepted in personal account
Generated automatically Jul 20, 2020, 16:39
Not indicated Jul 20, 2020, 16:39
Electronic signature Jul 20, 2020, 16:39

Offer

UAH38,990.00 without VAT

Status

Not considered
Name:
ООО Импера Групп
E-mail: [email protected] Phone: +38 056 785 55 05 Web site: EDRPOU:
38677154

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1
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Proposal documents
Proposal documents
×

Documents submitted with the offer
The archive is being created…

Document name Document type Date of publishing
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46
Not indicated Jul 17, 2020, 16:46

Offer

UAH40,000.00 without VAT

Status

Not considered

Contract

Useful links

List of public procurements of customer ДЕРЖАВНЕ ПІДПРИЄМСТВО "ЛУЦЬКИЙ РЕМОНТНИЙ ЗАВОД "МОТОР"

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Expected value

UAH27,500.00 without VAT

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